Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20230418200 |
| Order Number | 20230418200 |
| Invoice Date | April 28, 2023 |
| Due Date | May 8, 2023 |
| Total Due | $450.00 |
To:
GRE Holdings, LLC
edwardgainesmba@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 7119 Ed Wilson Ln | $450.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |