Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-17039282 |
| Invoice Date | May 24, 2017 |
| Due Date | June 24, 2017 |
| Total Due | $250.00 |
To:
Verve Construction, LLC
jay@verveontheweb.com
3386 Lakeshore Dr
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Appraisal-3386 Lakeshore Dr | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |