Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250420130 |
| Order Number | 20250420130 |
| Invoice Date | May 23, 2025 |
| Due Date | June 2, 2025 |
| Total Due | $1,400.00 |
To:
Meagan Peluso
meagandoyal@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 3644 Sedona Loop 4381 Kimberly Cir |
$1,400.00 | $1,400.00 |
| Sub Total | $1,400.00 |
| Tax | $0.00 |
| Total Due | $1,400.00 |