Paid

Invoice

From:

3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309

Phone: (850) 894-2500

Invoice Number INV-20221117783
Order Number 20221117783
Invoice Date November 21, 2022
Due Date December 1, 2022
Total Due $250.00
To:
Robert Wallis
Qty Service PriceSub Total
1 960 Fourth St $250.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00