Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20210916369 |
| Order Number | 20210916369 |
| Invoice Date | October 19, 2021 |
| Due Date | October 29, 2021 |
| Total Due | $0.00 |
To:
Timberlane
kendra618@msn.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 6567 Man O War Trl | $450.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Paid | -$450.00 |
| Total Due | $0.00 |