Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20230418212 |
| Order Number | 20230418212 |
| Invoice Date | May 22, 2023 |
| Due Date | June 1, 2023 |
| Total Due | $0.00 |
To:
Kris Kinard
tyzmom@hotmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 17000 Sunray Rd | $700.00 | $700.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Paid | -$700.00 |
| Total Due | $0.00 |