Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20221017689 |
| Order Number | 20221017689 |
| Invoice Date | October 10, 2022 |
| Due Date | October 20, 2022 |
| Total Due | $0.00 |
To:
Sandra Davis
sdavis2627@yahoo.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 71 Scott Dr | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |