Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250320041 |
| Order Number | 20250320041 |
| Invoice Date | April 17, 2025 |
| Due Date | April 27, 2025 |
| Total Due | $600.00 |
To:
Barry Bevis
barry@bevisrealty.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 3006 South Shore 1 6982 Grenville |
$600.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |