Paid

Invoice

From:

3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309

Phone: (850) 894-2500

Invoice Number INV-02147483648
Invoice Date January 3, 2024
Due Date January 13, 2024
Total Due $300.00
To:
Erika Robinson
Qty Service PriceSub Total
1 3756 Grove Park Dr $300.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00