Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20251020571 |
| Order Number | 20251020571 |
| Invoice Date | October 20, 2025 |
| Due Date | October 30, 2025 |
| Total Due | $0.00 |
To:
Susie Harris
susie_harris@comcast.net
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 6476 Tracy Ln | $300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |