Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20221017722 |
| Order Number | 20221017722 |
| Invoice Date | January 25, 2023 |
| Due Date | February 4, 2023 |
| Total Due | $250.00 |
To:
Bruce Foster
bruce@thebigbendgroup.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 2006 W Randolph Cir | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |