Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20210916323 |
| Order Number | 20210916323 |
| Invoice Date | October 21, 2021 |
| Due Date | October 31, 2021 |
| Total Due | $900.00 |
To:
Stan Womble
stanwomble@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 3244 Ed Gordon 5228 Pimlico Dr |
$900.00 | $900.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |