Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20240519183 |
| Order Number | 20240519183 |
| Invoice Date | May 28, 2024 |
| Due Date | June 7, 2024 |
| Total Due | $0.00 |
To:
Steve Rushing
steve.rushing@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 3982 Breeze Ct | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |