Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20231018665 |
| Order Number | 20231018665 |
| Invoice Date | October 16, 2023 |
| Due Date | October 26, 2023 |
| Total Due | $250.00 |
To:
Sarah Weston
sarahweston2010@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 6600 Donerail Trl | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |