Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20230318139 |
| Order Number | 20230318139 |
| Invoice Date | April 4, 2023 |
| Due Date | April 14, 2023 |
| Total Due | $0.00 |
To:
Curt Chester
curtcchester@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1201 Carrin Dr | $200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |