Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20260220865 |
| Order Number | 20260220865 |
| Invoice Date | February 25, 2026 |
| Due Date | March 7, 2026 |
| Total Due | $900.00 |
To:
Ms. Geissinger
egeiss1482@aol.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 6186 Pickwick Rd | $900.00 | $900.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |