Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-190813101 |
| Order Number | 190813101 |
| Invoice Date | October 28, 2019 |
| Due Date | November 7, 2019 |
| Total Due | $250.00 |
To:
Chuck Pierson
charles@cwpierson.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 4000 Harpers Ferry | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |