Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20241019551 |
| Order Number | 20241019551 |
| Invoice Date | October 4, 2024 |
| Due Date | October 14, 2024 |
| Total Due | $0.00 |
To:
Kristen Nava
kbaker8819@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 194 Murmuring Creek Rd | $600.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Paid | -$600.00 |
| Total Due | $0.00 |