Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250520181 |
| Order Number | 20250520181 |
| Invoice Date | June 9, 2025 |
| Due Date | June 19, 2025 |
| Total Due | $0.00 |
To:
Amber Crum
levene05@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 56 Elm Ridge Loop | $600.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Paid | -$600.00 |
| Total Due | $0.00 |