Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-191013367 |
| Order Number | 191013367 |
| Invoice Date | November 4, 2019 |
| Due Date | November 14, 2019 |
| Total Due | $500.00 |
To:
Karen Lehnert
karen.lehnert@fdacs.gov
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 2428 Rain Lily Way | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |