Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250820436 |
| Order Number | 20250820436 |
| Invoice Date | September 9, 2025 |
| Due Date | September 19, 2025 |
| Total Due | $1,500.00 |
To:
Dana Giove
dana.giove@yahoo.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 2550 Millstone Plantation Rd $1000.00 3212 Shimmy Ln $500.00 |
$1,500.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |