Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20230318097 |
| Order Number | 20230318097 |
| Invoice Date | April 4, 2023 |
| Due Date | April 14, 2023 |
| Total Due | $550.00 |
To:
Sandra Papandrea
sandrapapandrea@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 3312 Harbor Club Dr | $550.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |