Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250920479 |
| Order Number | 20250920479 |
| Invoice Date | September 9, 2025 |
| Due Date | September 19, 2025 |
| Total Due | $400.00 |
To:
Amber Renaud
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 416 E Georgia St | $400.00 | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |