Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20230218046 |
| Order Number | 20230218046 |
| Invoice Date | March 2, 2023 |
| Due Date | March 12, 2023 |
| Total Due | $650.00 |
To:
William Potts
willpottsjr@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1720 Hartsfield Rd | $650.00 | $650.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Total Due | $650.00 |