Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250319964 |
| Order Number | 20250319964 |
| Invoice Date | March 6, 2025 |
| Due Date | March 16, 2025 |
| Total Due | $150.00 |
To:
Jonathan Rigsby
jcr279@comcast.net
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1612 Mitchell Ave | $150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |