Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250720364 |
| Order Number | 20250720364 |
| Invoice Date | October 9, 2025 |
| Due Date | October 19, 2025 |
| Total Due | $250.00 |
To:
Sha Maddox
shamaddox@embarqmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1825 Atlantis Pl | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |