Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20240319047 |
| Order Number | 20240319047 |
| Invoice Date | April 8, 2024 |
| Due Date | April 18, 2024 |
| Total Due | $0.00 |
To:
Kelly Chavers
kelly@humrealestate.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1836 Portland Ave | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |