Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20201114994 |
| Order Number | 20201114994 |
| Invoice Date | November 11, 2020 |
| Due Date | November 21, 2020 |
| Total Due | $0.00 |
To:
Linda Thomas
spunky20002@aol.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 227 SW 5th St | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |