Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20251220701 |
| Order Number | 20251220701 |
| Invoice Date | December 19, 2025 |
| Due Date | December 29, 2025 |
| Total Due | $1,050.00 |
To:
Jackie Munroe
jacqueline.adelaide@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 914 Hillcrest Ave 1- 2230 Filmore Rd- $500.00 |
$1,050.00 | $1,050.00 |
| Sub Total | $1,050.00 |
| Tax | $0.00 |
| Total Due | $1,050.00 |