Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-190813136 |
| Order Number | 190813136 |
| Invoice Date | October 8, 2019 |
| Due Date | October 18, 2019 |
| Total Due | $475.00 |
To:
Sara Eden
jason@edenandcompany.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 3208 Baldwin Dr. W |
$150.00 | $150.00 |
| 1 | 1717 Old Fort Dr |
$150.00 | $150.00 |
| 1 | 405 El Destinado Dr | $175.00 | $175.00 |
| Sub Total | $475.00 |
| Tax | $0.00 |
| Total Due | $475.00 |