Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20241019607 |
| Order Number | 20241019607 |
| Invoice Date | October 23, 2024 |
| Due Date | November 2, 2024 |
| Total Due | $450.00 |
To:
Brooke Feld
brookefeld16@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 2100 Tallavana Trl | $450.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |