Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20211116591 |
| Order Number | 20211116591 |
| Invoice Date | November 16, 2021 |
| Due Date | November 26, 2021 |
| Total Due | $800.00 |
To:
Patricia Yancey
pmartin@fsu.edu
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 3072/3074 Mission Rd $600.00 3076/3078 Mission Rd $200.00 |
$800.00 | $800.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Total Due | $800.00 |