Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250319996 |
| Order Number | 20250319996 |
| Invoice Date | March 26, 2025 |
| Due Date | April 5, 2025 |
| Total Due | $0.00 |
To:
Ken Day
kenday@bellsouth.net
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1346 Hancock St | $650.00 | $650.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Paid | -$650.00 |
| Total Due | $0.00 |