Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20231218824 |
| Order Number | 20231218824 |
| Invoice Date | January 3, 2024 |
| Due Date | January 13, 2024 |
| Total Due | $1,000.00 |
To:
Bethany Bennitt
bethanybennit@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1114 Beachum Dr 5532 Cattail |
$1,000.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |