Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20240118840 |
| Order Number | 20240118840 |
| Invoice Date | January 11, 2024 |
| Due Date | January 21, 2024 |
| Total Due | $250.00 |
To:
Kristi Hill
kristi@khillre.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1371 Constitution Cir | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |