Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-02147483648 |
| Order Number | 202201168337 |
| Invoice Date | February 14, 2022 |
| Due Date | February 24, 2022 |
| Total Due | $450.00 |
To:
Edward Gaines
edwardgainesmba@hotmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 3233 Earl Dr | $450.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |