Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20230117927 |
| Order Number | 20230117927 |
| Invoice Date | January 19, 2023 |
| Due Date | January 29, 2023 |
| Total Due | $250.00 |
To:
Jonathan Rigsby
jcr279@comcast.net
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1463 Marion Ave | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |