Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250520150 |
| Order Number | 20250520150 |
| Invoice Date | June 5, 2025 |
| Due Date | June 15, 2025 |
| Total Due | $250.00 |
To:
Mario Taylor
mariotaylor@comcast.net
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1548 Harbor Club Dr | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |