Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20240218944 |
| Order Number | 20240218944 |
| Invoice Date | February 29, 2024 |
| Due Date | March 10, 2024 |
| Total Due | $1,100.00 |
To:
Suzanne McGhee
smcgheerealtor@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 75 Clearwater- 550.00 1- 5902 Shady Rest Rd-$550 |
$1,100.00 | $1,100.00 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Total Due | $1,100.00 |