Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250920507 |
| Order Number | 20250920507 |
| Invoice Date | September 22, 2025 |
| Due Date | October 2, 2025 |
| Total Due | $0.00 |
To:
Evan Hurley
ehurls@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 104 W 4th Ave | $300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |