Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-202511120678 |
| Invoice Date | December 9, 2025 |
| Due Date | December 19, 2025 |
| Total Due | $0.00 |
To:
Terry Cole
terrycole3@mac.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 4572 Grove Park Dr | $700.00 | $700.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Paid | -$700.00 |
| Total Due | $0.00 |