Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20240619288 |
| Order Number | 20240619288 |
| Invoice Date | June 28, 2024 |
| Due Date | July 8, 2024 |
| Total Due | $850.00 |
To:
Terria Flakes
terriaflakes@yahoo.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Fairbanks Ferry Rd $400 Gibson Sawmill $450.00 |
$850.00 | $850.00 |
| Sub Total | $850.00 |
| Tax | $0.00 |
| Total Due | $850.00 |