Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20240118863 |
| Order Number | 20240118863 |
| Invoice Date | April 17, 2024 |
| Due Date | April 27, 2024 |
| Total Due | $550.00 |
To:
Andrew Panek
andrewpanek@hotmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 900 Oak Knoll | $550.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |