Paid

Invoice

From:

3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309

Phone: (850) 894-2500

Invoice Number INV-02147483648
Invoice Date January 4, 2023
Due Date January 14, 2023
Total Due $0.00
To:
Bronwyn Ferrell
Qty Service PriceSub Total
1 410 W. 5th Ave $250.00$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00