Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-191013350 |
| Order Number | 191013350 |
| Invoice Date | October 23, 2019 |
| Due Date | November 2, 2019 |
| Total Due | $0.00 |
To:
Neal Rodrigue
n.rodrigue@aol.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1913 Hideaway Ct | $450.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Paid | -$450.00 |
| Total Due | $0.00 |