Paid
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20240919482 |
| Order Number | 20240919482 |
| Invoice Date | September 16, 2024 |
| Due Date | September 26, 2024 |
| Total Due | $450.00 |
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1850 Cottage Grove $300.00 3304 Aqua Ridge $150.00 |
$450.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |