Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-02147483648 |
| Order Number | 20201014847 |
| Invoice Date | November 16, 2020 |
| Due Date | November 26, 2020 |
| Total Due | $300.00 |
To:
Giana Grice
ggrice_1@yahoo.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | $300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |