Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-202402189051 |
| Order Number | 202402189051 |
| Invoice Date | March 4, 2024 |
| Due Date | March 14, 2024 |
| Total Due | $300.00 |
To:
Brice Barnes
brice.barnes@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1520 Marion Ave | $300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |