Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20240719393 |
| Order Number | 20240719393 |
| Invoice Date | August 15, 2024 |
| Due Date | August 25, 2024 |
| Total Due | $0.00 |
To:
Patricia Neyman
fpathall@aol.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1709 Old Fort Dr | $550.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Paid | -$550.00 |
| Total Due | $0.00 |