Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-2022011685 |
| Order Number | 2022011685 |
| Invoice Date | February 3, 2022 |
| Due Date | February 13, 2022 |
| Total Due | $250.00 |
To:
Bill Rayner
bill@rayner.net
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 2618 Tupelo | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |