Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20211116614 |
| Order Number | 20211116614 |
| Invoice Date | January 6, 2022 |
| Due Date | January 16, 2022 |
| Total Due | $0.00 |
To:
Katie Shiver
katie@ebonfalcongmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 3842 E. Millers Bridge Rd | $650.00 | $650.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Paid | -$650.00 |
| Total Due | $0.00 |