Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20230518255 |
| Order Number | 20230518255 |
| Invoice Date | June 1, 2023 |
| Due Date | June 11, 2023 |
| Total Due | $0.00 |
To:
Cindy Jacobs
cindyjjacobs@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 3965 Bellac Rd | $800.00 | $800.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Paid | -$800.00 |
| Total Due | $0.00 |