Paid

Invoice

From:

3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309

Phone: (850) 894-2500

Invoice Number INV-20220216933
Order Number 20220216933
Invoice Date April 11, 2022
Due Date April 21, 2022
Total Due $0.00
To:
Damian Costantino
Qty Service PriceSub Total
1 10663 Lake Iamonia $200.00$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00