Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-200113626 |
| Order Number | 200113626 |
| Invoice Date | January 28, 2020 |
| Due Date | February 7, 2020 |
| Total Due | $0.00 |
To:
Byron Folsom
folsombyron@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 207 N Dellview Dr | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |