Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20240919507 |
| Invoice Date | September 24, 2024 |
| Due Date | October 4, 2024 |
| Total Due | $0.00 |
To:
Gary Merriman
gmuga34@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 975 Old Farm Rd | $750.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Paid | -$750.00 |
| Total Due | $0.00 |