Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20230918631 |
| Order Number | 20230918631 |
| Invoice Date | November 29, 2023 |
| Due Date | December 9, 2023 |
| Total Due | $250.00 |
To:
Jamie Silva
silva.jamie@yahoo.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 345 Carmen Rocio | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |