Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20260120833 |
| Order Number | 20260120833 |
| Invoice Date | February 10, 2026 |
| Due Date | February 20, 2026 |
| Total Due | $0.00 |
To:
Debbie Rivenberg
jriven00@embarqmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 12451 Back Trail Rd | $300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |