Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20230818533 |
| Order Number | 20230818533 |
| Invoice Date | September 7, 2023 |
| Due Date | September 17, 2023 |
| Total Due | $550.00 |
To:
Derek Tipton
derekltipton@hotmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 6715 Landover Cir | $550.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |