Paid

Invoice

From:

3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309

Phone: (850) 894-2500

Invoice Number INV-20230618316
Order Number 20230618316
Invoice Date June 12, 2023
Due Date June 22, 2023
Total Due $400.00
To:
Regina Washington
Qty Service PriceSub Total
1 2731 S. Blair Stone Rd #91 $400.00$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00