Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20250920508 |
| Order Number | 20250920508 |
| Invoice Date | September 25, 2025 |
| Due Date | October 5, 2025 |
| Total Due | $700.00 |
To:
Heath Stokely
heathstokely@hotmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 2953 Baum Rd | $700.00 | $700.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Total Due | $700.00 |