Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-02147483648 |
| Invoice Date | April 10, 2023 |
| Due Date | April 20, 2023 |
| Total Due | $800.00 |
To:
Michele Tritschler
tbearjm@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 2409 Perez Ave XXX Miranda $300.00 |
$800.00 | $800.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Total Due | $800.00 |