Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20241019574 |
| Order Number | 20241019574 |
| Invoice Date | October 22, 2024 |
| Due Date | November 1, 2024 |
| Total Due | $0.00 |
To:
Molly Smith
molly@armorrealty.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 2081 W Forest Dr $300.00-$50.00 discount. |
$250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |