Paid

Invoice

From:

3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309

Phone: (850) 894-2500

Invoice Number INV-20241119671
Order Number 20241119671
Invoice Date November 21, 2024
Due Date December 1, 2024
Total Due $0.00
To:
Suzanne McGhee
Qty Service PriceSub Total
1 95 Mill Hollow Dr $250.00$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00