Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20220917619 |
| Order Number | 20220917619 |
| Invoice Date | September 27, 2022 |
| Due Date | October 7, 2022 |
| Total Due | $350.00 |
To:
Keith Brown
wchineatha@yahoo.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 8045 Briarcreek Rd E | $350.00 | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |