Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20230918622 |
| Order Number | 20230918622 |
| Invoice Date | September 27, 2023 |
| Due Date | October 7, 2023 |
| Total Due | $0.00 |
To:
Darrell Childs
darrell.I.childs@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | XXX Chimney Ln | $450.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Paid | -$450.00 |
| Total Due | $0.00 |