Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250319978 |
| Order Number | 20250319978 |
| Invoice Date | March 18, 2025 |
| Due Date | March 28, 2025 |
| Total Due | $0.00 |
To:
Justina Burt
justinaburt99@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 9091 Shoal Creek Dr | $150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |