Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20231018674 |
| Order Number | 20231018674 |
| Invoice Date | December 8, 2023 |
| Due Date | December 18, 2023 |
| Total Due | $475.00 |
To:
Rebecca Day
rebecca.r.day@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | XXX Benny Rogers | $475.00 | $475.00 |
| Sub Total | $475.00 |
| Tax | $0.00 |
| Total Due | $475.00 |