Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20241119687 |
| Order Number | 20241119687 |
| Invoice Date | November 27, 2024 |
| Due Date | December 7, 2024 |
| Total Due | $700.00 |
To:
Clint Jones
clintworks@yahoo.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 415 E 7th Ave | $700.00 | $700.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Total Due | $700.00 |