Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20210115278 |
| Invoice Date | January 27, 2021 |
| Due Date | February 6, 2021 |
| Total Due | $250.00 |
To:
Dennis Weldon
dennisweldon@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 3995 WW Kelly consult | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |