Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250820428 |
| Order Number | 20250820428 |
| Invoice Date | September 2, 2025 |
| Due Date | September 12, 2025 |
| Total Due | $550.00 |
To:
Sarah Macpherson
sarah.ainsworth1@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 506 E Georgia St | $550.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |