Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250620257 |
| Order Number | 20250620257 |
| Invoice Date | June 30, 2025 |
| Due Date | July 10, 2025 |
| Total Due | $525.00 |
To:
Edward Kowalczyck
ed.kowalczyck31@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1967 Lawson Rd | $525.00 | $525.00 |
| Sub Total | $525.00 |
| Tax | $0.00 |
| Total Due | $525.00 |