Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250320014 |
| Order Number | 20250320014 |
| Invoice Date | March 25, 2025 |
| Due Date | April 4, 2025 |
| Total Due | $0.00 |
To:
Amanda Laudadio
amanda@hillspooner.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1563 Fernando Dr | $300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |