Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-1901112296 |
| Invoice Date | October 9, 2020 |
| Due Date | October 19, 2020 |
| Total Due | $200.00 |
To:
Meriia White
meriawhite1974@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 2867 Cathedral Dr | $200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |