Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250920540 |
| Order Number | 20250920540 |
| Invoice Date | October 7, 2025 |
| Due Date | October 17, 2025 |
| Total Due | $0.00 |
To:
Trey Hough
trey@treyhough.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 9540 Oak Hollow Trl | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |