Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20230618313 |
| Order Number | 20230618313 |
| Invoice Date | June 7, 2023 |
| Due Date | June 17, 2023 |
| Total Due | $425.00 |
To:
Clyde Poole
clydepoole59@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | XXX Holy Chost Ct | $425.00 | $425.00 |
| Sub Total | $425.00 |
| Tax | $0.00 |
| Total Due | $425.00 |