Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250820462 |
| Order Number | 20250820462 |
| Invoice Date | October 7, 2025 |
| Due Date | October 17, 2025 |
| Total Due | $1,100.00 |
To:
Lee McAlister
lee@southernfl.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1126 Carriage Rd 223 Hemley Loop- $500 |
$1,100.00 | $1,100.00 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Total Due | $1,100.00 |