Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20240519214 |
| Order Number | 20240519214 |
| Invoice Date | September 6, 2024 |
| Due Date | September 16, 2024 |
| Total Due | $250.00 |
To:
Dee Ann Maxfield
deeannbdr@att.et
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 11558 Baum Rd | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |