Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20201014908 |
| Invoice Date | November 23, 2020 |
| Due Date | December 3, 2020 |
| Total Due | $250.00 |
To:
Merllin Mitchell
shollar5@comcast.net
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 3642 Moody St | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |