Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20240719322(2) |
| Order Number | 20240719322(2) |
| Invoice Date | July 17, 2024 |
| Due Date | July 27, 2024 |
| Total Due | $700.00 |
To:
Beverly Brown
motosmom@tds.net
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 2033 Queenswood Dr (2) | $700.00 | $700.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Total Due | $700.00 |