Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20240719324 |
| Order Number | 20240719324 |
| Invoice Date | July 10, 2024 |
| Due Date | July 20, 2024 |
| Total Due | $0.00 |
To:
Alicia Barker
alicia.thompson54@yahoo.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1199 W. Lake Rd | $550.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Paid | -$550.00 |
| Total Due | $0.00 |