Paid

Invoice

From:

3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309

Phone: (850) 894-2500

Invoice Number INV-02147483648
Invoice Date August 22, 2022
Due Date September 1, 2022
Total Due $600.00
To:
Shanna Crawley
Qty Service PriceSub Total
1 1427 Benjamin Chaires Rd $600.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00