Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20240619265 |
| Order Number | 20240619265 |
| Invoice Date | June 27, 2024 |
| Due Date | July 7, 2024 |
| Total Due | $500.00 |
To:
Olena Perez
perezolena@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 3175 Ferns Glen Dr | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |