Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-202111016445 |
| Order Number | 202111016445 |
| Invoice Date | March 17, 2022 |
| Due Date | March 27, 2022 |
| Total Due | $550.00 |
To:
David Harrison
davidh@ed-data.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1780 Hoot Owl Hill Loop | $550.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |