Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250820457 |
| Order Number | 20250820457 |
| Invoice Date | September 4, 2025 |
| Due Date | September 14, 2025 |
| Total Due | $0.00 |
To:
Joseph Patton
whirligigjoe@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 240 Valley View Ct | $375.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Paid | -$375.00 |
| Total Due | $0.00 |