Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20240118880 |
| Order Number | 20240118880 |
| Invoice Date | May 2, 2024 |
| Due Date | May 12, 2024 |
| Total Due | $200.00 |
To:
Hettie Spooner
hettie@hillspooner.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 514 Frank Shaw Rd | $200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |