Paid

Invoice

From:

3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309

Phone: (850) 894-2500

Invoice Number INV-200614297
Order Number 200614297
Invoice Date January 27, 2021
Due Date February 6, 2021
Total Due $100.00
To:
Barry Bevis
Qty Service PriceSub Total
1 1824 Atlantis Pl $100.00$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00