Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20240519213 |
| Order Number | 20240519213 |
| Invoice Date | June 3, 2024 |
| Due Date | June 13, 2024 |
| Total Due | $500.00 |
To:
Rick Mijares
rick.mijares@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 3042 Carlow Cir | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |