Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20220917622 |
| Order Number | 20220917622 |
| Invoice Date | December 15, 2022 |
| Due Date | December 25, 2022 |
| Total Due | $0.00 |
To:
Erin Bearrs
charles.bearss@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 4528 Argyle Ln | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |