Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250320030 |
| Order Number | 20250320030 |
| Invoice Date | May 15, 2025 |
| Due Date | May 25, 2025 |
| Total Due | $0.00 |
To:
Laura Glenn
LLG123GARDENIA@YAHOO.COM
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 2103 Ox Bottom Rd | $350.00 | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Paid | -$350.00 |
| Total Due | $0.00 |