Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20211116531 |
| Order Number | 20211116531 |
| Invoice Date | March 16, 2022 |
| Due Date | March 26, 2022 |
| Total Due | $0.00 |
To:
Jeanie Martin
jeanie24martin@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 2616 Bantry Bay | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |