Paid

Invoice

From:

3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309

Phone: (850) 894-2500

Invoice Number INV-20250219942
Order Number 20250219942
Invoice Date March 11, 2025
Due Date March 21, 2025
Total Due $0.00
To:
Sarah McKinzie
Qty Service PriceSub Total
1 2909 Lasswade Dr $300.00$300.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00