Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250520190 |
| Order Number | 20250520190 |
| Invoice Date | June 3, 2025 |
| Due Date | June 13, 2025 |
| Total Due | $475.00 |
To:
Faye Johnson
f3johnson@bellsouth.net
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 696 Henry Jones Rd | $475.00 | $475.00 |
| Sub Total | $475.00 |
| Tax | $0.00 |
| Total Due | $475.00 |