Paid
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
Invoice Number | INV-20240619276 |
Order Number | 20240619276 |
Invoice Date | August 8, 2024 |
Due Date | August 18, 2024 |
Total Due | $0.00 |
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | 1111 Alachua Ave | $450.00 | $450.00 |
Sub Total | $450.00 |
Tax | $0.00 |
Paid | -$450.00 |
Total Due | $0.00 |