Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-200614247 |
| Order Number | 200614247 |
| Invoice Date | July 1, 2020 |
| Due Date | July 11, 2020 |
| Total Due | $650.00 |
To:
Andrew Peipers
apeipers@yahoo.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 827 Lake Ridge Dr | $650.00 | $650.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Total Due | $650.00 |