Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20240419082 |
| Order Number | 20240419082 |
| Invoice Date | April 19, 2024 |
| Due Date | April 29, 2024 |
| Total Due | $1,250.00 |
To:
Steve Rushing
steve.rushing@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 117 Hannon Mill duplex-$700 Short St-$550 |
$1,250.00 | $1,250.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |