Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-190913267 |
| Order Number | 190913267 |
| Invoice Date | September 25, 2019 |
| Due Date | October 5, 2019 |
| Total Due | $0.00 |
To:
Valentina Schuler
vjschuler@me.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 3125 Ortega Dr | $450.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Paid | -$450.00 |
| Total Due | $0.00 |