Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-2024051917 |
| Order Number | 2024051917 |
| Invoice Date | May 28, 2024 |
| Due Date | June 7, 2024 |
| Total Due | $0.00 |
To:
Manuella Anglade
manuellaa@aol.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 7642 Tanya Ct | $550.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Paid | -$550.00 |
| Total Due | $0.00 |