Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20211116576-2 |
| Order Number | 20211116576-2 |
| Invoice Date | November 23, 2021 |
| Due Date | December 3, 2021 |
| Total Due | $0.00 |
To:
Dominic Balistreri
dominicbalistrer@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 246 Dolphin Ct | $425.00 | $425.00 |
| Sub Total | $425.00 |
| Tax | $0.00 |
| Paid | -$425.00 |
| Total Due | $0.00 |