Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20230518224 |
| Order Number | 20230518224 |
| Invoice Date | June 12, 2023 |
| Due Date | June 22, 2023 |
| Total Due | $900.00 |
To:
Magnus Hines
magnus.hines@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 2214 Thomasville Rd & 710 N. Gadsden | $900.00 | $900.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |