Paid

Invoice

From:

3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309

Phone: (850) 894-2500

Invoice Number INV-02147483648
Invoice Date October 23, 2024
Due Date November 2, 2024
Total Due $0.00
To:
Stacey Rutledge
Qty Service PriceSub Total
1 425 Williams Rd $550.00$550.00
Sub Total $550.00
Tax $0.00
Paid -$550.00
Total Due $0.00