Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20230218036 |
| Order Number | 20230218036 |
| Invoice Date | March 3, 2023 |
| Due Date | March 13, 2023 |
| Total Due | $0.00 |
To:
Pam Brannon
greve614@att.net
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1634 Cottage Rose Ln | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |