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 |