Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20241119668 |
| Order Number | 20241119668 |
| Invoice Date | November 25, 2024 |
| Due Date | December 5, 2024 |
| Total Due | $250.00 |
To:
Kim Meros
kimeros@aol.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 288 Rosehill Dr E | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |