Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-200313920 |
| Order Number | 200313920 |
| Invoice Date | March 25, 2020 |
| Due Date | April 4, 2020 |
| Total Due | $0.00 |
To:
Emily Williams
williams.emily42@yahoo.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 5610 Hampton Hill Cir | $450.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Paid | -$450.00 |
| Total Due | $0.00 |