Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20230418156 |
| Order Number | 20230418156 |
| Invoice Date | April 17, 2023 |
| Due Date | April 27, 2023 |
| Total Due | $0.00 |
To:
Paul Jones
pjonesfoi@yahoo.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 3013 Cavanaugh Ct 2079 Hanover Ct- $400.00 |
$900.00 | $900.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Paid | -$900.00 |
| Total Due | $0.00 |