Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20220116746 |
| Order Number | 20220116746 |
| Invoice Date | March 8, 2022 |
| Due Date | March 18, 2022 |
| Total Due | $250.00 |
To:
Joan Mancebo
joanmancebo@aol.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 2312 Limerick Dr | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |