Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250720328 |
| Order Number | 20250720328 |
| Invoice Date | July 23, 2025 |
| Due Date | August 2, 2025 |
| Total Due | $0.00 |
To:
Dee Kimmel
deekimmel8@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1904 W. Nelson Cir | $550.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Paid | -$550.00 |
| Total Due | $0.00 |