Paid

Invoice

From:

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
To:
James Hodges
Qty Service PriceSub 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