Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-18112077 |
| Invoice Date | December 4, 2018 |
| Due Date | December 15, 2018 |
| Total Due | $500.00 |
To:
Dave Scott
davegwscott@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 543 E. Georgia St | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |