Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-20221017724 |
| Order Number | 20221017724 |
| Invoice Date | October 25, 2022 |
| Due Date | November 4, 2022 |
| Total Due | $0.00 |
To:
Hope Gaines
hopegaines123@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1723 Canyon Creek Dr | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |