Paid

Invoice

From:

3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309

Phone: (850) 894-2500

Invoice Number INV-20201014890
Invoice Date November 2, 2020
Due Date November 12, 2020
Total Due $450.00
To:
Gina Averett
Qty Service PriceSub Total
1 8351 Hinsdale $450.00$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00