Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250420122 |
| Order Number | 20250420122 |
| Invoice Date | May 13, 2025 |
| Due Date | May 23, 2025 |
| Total Due | $0.00 |
To:
Lentory Johnson
lentoryjohnson89@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Tyson Rd 1 Tyson Rd |
$900.00 | $900.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Paid | -$900.00 |
| Total Due | $0.00 |