Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20240118834 |
| Order Number | 20240118834 |
| Invoice Date | January 8, 2024 |
| Due Date | January 18, 2024 |
| Total Due | $400.00 |
To:
Brain Shoemaker
shoem402@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | XXX Blountstown Hwy | $400.00 | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |