Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-200113679 |
| Order Number | 200113679 |
| Invoice Date | April 7, 2020 |
| Due Date | April 17, 2020 |
| Total Due | $450.00 |
To:
Hillsborough County Public Schools
sherry.simons@sdhc.k12.fl.us
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 316 S. Franklin Blvd | $450.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |