Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20240419052 |
| Order Number | 20240419052 |
| Invoice Date | April 9, 2024 |
| Due Date | April 19, 2024 |
| Total Due | $0.00 |
To:
Jenny Maddox
jamaddox@comcast.net
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 6367 Sinkola Dr | $200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |