Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20230918623 |
| Order Number | 20230918623 |
| Invoice Date | October 16, 2023 |
| Due Date | October 26, 2023 |
| Total Due | $600.00 |
To:
Caitlin Lewis
caitlewis903@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 7392 Ox Bow Cir | $600.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |