Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20230318086 |
| Order Number | 20230318086 |
| Invoice Date | March 9, 2023 |
| Due Date | March 19, 2023 |
| Total Due | $475.00 |
To:
Cay Ford
cay1743@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | XXX Miller Landing Cv | $475.00 | $475.00 |
| Sub Total | $475.00 |
| Tax | $0.00 |
| Total Due | $475.00 |