Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-200614358 |
| Order Number | 200614358 |
| Invoice Date | July 1, 2020 |
| Due Date | July 11, 2020 |
| Total Due | $200.00 |
To:
Mrs. Henson
jhenson2227@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 5369 Appledore Ln | $200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |