Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-02147483648 |
| Order Number | 20231118744 |
| Invoice Date | November 20, 2023 |
| Due Date | November 30, 2023 |
| Total Due | $350.00 |
To:
Jana Button
jdanielle9013@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 2111 Orleans Dr | $350.00 | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |