Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-190712934 |
| Invoice Date | July 12, 2019 |
| Due Date | July 23, 2019 |
| Total Due | $250.00 |
To:
Fred Nonnemacher
flyrite1@earthlink.net
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 906 Buena Vista Dr | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |