Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250520143 |
| Order Number | 20250520143 |
| Invoice Date | May 14, 2025 |
| Due Date | May 24, 2025 |
| Total Due | $550.00 |
To:
Stephen Benton
sdbenton2001@yahoo.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 433 Audubon Dr | $550.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |