Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20230918564 |
| Order Number | 20230918564 |
| Invoice Date | September 14, 2023 |
| Due Date | September 24, 2023 |
| Total Due | $500.00 |
To:
John
john.shop@harrell.biz
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 311 W. 9th Ave | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |