Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-190813070 |
| Order Number | 190813070 |
| Invoice Date | September 4, 2019 |
| Due Date | September 15, 2019 |
| Total Due | $0.00 |
To:
Steve Readdick
gsreaddick@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 832 E. College Ave | $450.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Paid | -$450.00 |
| Total Due | $0.00 |