Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250920468 |
| Order Number | 20250920468 |
| Invoice Date | September 17, 2025 |
| Due Date | September 27, 2025 |
| Total Due | $0.00 |
To:
Tamara Odom
tamara.odom@floridaea.org
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1834 Meriadoc Ct | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |