Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250820387 |
| Order Number | 20250820387 |
| Invoice Date | August 14, 2025 |
| Due Date | August 24, 2025 |
| Total Due | $150.00 |
To:
Trey Hough
trey@treyhough.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 4004 McLaughlin Dr | $150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |