Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20201014839 |
| Invoice Date | November 2, 2020 |
| Due Date | November 12, 2020 |
| Total Due | $250.00 |
To:
Clery Howell
andres.ed93@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 2312 Monaco Dr | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |