Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250319979 |
| Order Number | 20250319979 |
| Invoice Date | March 19, 2025 |
| Due Date | March 29, 2025 |
| Total Due | $0.00 |
To:
Bob McClure
bob@jamesmadison.org
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 212 Hiamonee Dr | $450.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Paid | -$450.00 |
| Total Due | $0.00 |