Paid
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 |
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | 10663 Lake Iamonia | $200.00 | $200.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Paid | -$200.00 |
Total Due | $0.00 |