Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250820427 |
| Order Number | 20250820427 |
| Invoice Date | August 29, 2025 |
| Due Date | September 8, 2025 |
| Total Due | $550.00 |
To:
Ruoxu Li
lucieli80@yahoo.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 461 Meadow Ridge Dr | $550.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |