Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20240218949 |
| Order Number | 20240218949 |
| Invoice Date | February 29, 2024 |
| Due Date | March 10, 2024 |
| Total Due | $400.00 |
To:
Lewis Burnside
burnside.skip@comcast.net
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | XXX Stino Ln | $400.00 | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |