Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20230318094 |
| Order Number | 20230318094 |
| Invoice Date | March 31, 2023 |
| Due Date | April 10, 2023 |
| Total Due | $750.00 |
To:
John Jean-Giles
j.wesner85@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 64 Eugene Lamb Rd | $750.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |