Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20241019583 |
| Order Number | 20241019583 |
| Invoice Date | October 22, 2024 |
| Due Date | November 1, 2024 |
| Total Due | $300.00 |
To:
Holly Dunaway
hkennedy45@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1607 Raa Ave | $300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |