Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20220717486 |
| Order Number | 20220717486 |
| Invoice Date | August 11, 2022 |
| Due Date | August 21, 2022 |
| Total Due | $0.00 |
To:
Drew Schroeder
schroeder_drew@yahoo.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 8920 Megans Ln | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |