Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20230418184 |
| Order Number | 20230418184 |
| Invoice Date | May 4, 2023 |
| Due Date | May 14, 2023 |
| Total Due | $0.00 |
To:
Mark Bardolph
aherringguardian@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1091 River Plantation Rd | $650.00 | $650.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Paid | -$650.00 |
| Total Due | $0.00 |