Paid

Invoice

From:

3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309

Phone: (850) 894-2500

Invoice Number INV-20240619232
Order Number 20240619232
Invoice Date June 4, 2024
Due Date June 14, 2024
Total Due $0.00
To:
Tausha Riley
Qty Service PriceSub Total
1 1720 Exeter Rd $500.00$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00