Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250520151 |
| Order Number | 20250520151 |
| Invoice Date | May 14, 2025 |
| Due Date | May 24, 2025 |
| Total Due | $0.00 |
To:
Ghasi Bell-Phillips
jcsimone@hotmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 8325 Yellow Ln | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |