Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250620254 |
| Order Number | 20250620254 |
| Invoice Date | June 30, 2025 |
| Due Date | July 10, 2025 |
| Total Due | $0.00 |
To:
Krista Campbell
2kristacampbell@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 2820 Cline St | $600.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Paid | -$600.00 |
| Total Due | $0.00 |