Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250520164 |
| Order Number | 20250520164 |
| Invoice Date | June 3, 2025 |
| Due Date | June 13, 2025 |
| Total Due | $0.00 |
To:
Angelica White
angelicamwhite@aim.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 6621 Reigh Count Trl | $150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |