Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20240118854 |
| Order Number | 20240118854 |
| Invoice Date | January 16, 2024 |
| Due Date | January 26, 2024 |
| Total Due | $300.00 |
To:
Margaret Steele
msteele50@comcast.net
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 2805 Saint Leonard | $300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |