Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20240819444 |
| Order Number | 20240819444 |
| Invoice Date | January 8, 2025 |
| Due Date | January 18, 2025 |
| Total Due | $550.00 |
To:
Andrea Meadows
andreameadows@comcast.net
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 3721 Lifford Cir 3313 Dartmoor Dr $300.00 |
$550.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |