Paid

Invoice
From:
Timberlane Appraisal, Inc.

3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309

Phone: (850) 894-2500

Invoice Number INV-20210415767
Order Number 20210415767
Invoice Date June 29, 2021
Due Date July 9, 2021
Total Due $0.00
To:
Marian Mikhail
Qty Service PriceSub Total
1 3815 Woodville lot

Sunnyside $250.00
Tartary $400.00
Twin Oaks $250

 $1,200.00$1,200.00
Sub Total $1,200.00
Tax $0.00
Paid -$1,200.00
Total Due $0.00

Payment is due within 10 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Timberlane Appraisal Associates Inc. | GregLane@timberlanevalue.com
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