Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-2022111772 |
| Order Number | 2022111772 |
| Invoice Date | November 10, 2022 |
| Due Date | November 20, 2022 |
| Total Due | $500.00 |
To:
Mary Keister
thegentlebreeze@yahoo.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1627 Miccosukee Loop | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |