Paid

Invoice

From:

3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309

Phone: (850) 894-2500

Invoice Number INV-20210515886
Order Number 20210515886
Invoice Date October 14, 2021
Due Date October 24, 2021
Total Due $500.00
To:
Alex Underwood
Qty Service PriceSub Total
1 3000 Whisper Ct $500.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00