Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20241119653 |
| Order Number | 20241119653 |
| Invoice Date | November 12, 2024 |
| Due Date | November 22, 2024 |
| Total Due | $0.00 |
To:
Sonia Ayala
Soniayala05@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1510 W Tharpe St | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |