Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-1901112294 |
| Invoice Date | January 6, 2020 |
| Due Date | January 16, 2020 |
| Total Due | $500.00 |
To:
Kristina Poduch
knpoduch@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 7747 Briarcreek Rd N | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |