Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20241019618 |
| Order Number | 20241019618 |
| Invoice Date | November 8, 2024 |
| Due Date | November 18, 2024 |
| Total Due | $700.00 |
To:
Bryant Skipper
bskipper@bigbendbuildersllc.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 463 Beth Page Rd | $700.00 | $700.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Total Due | $700.00 |