Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20240519154 |
| Order Number | 20240519154 |
| Invoice Date | May 17, 2024 |
| Due Date | May 27, 2024 |
| Total Due | $0.00 |
To:
Al Perruzzi
al1990@comcast.net
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 206 N Dellview Dr | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |