Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-02147483648 |
| Invoice Date | September 28, 2023 |
| Due Date | October 8, 2023 |
| Total Due | $550.00 |
To:
Steve Schultetus
steveschultetus@hotmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 9045 Old Chemonie Rd | $550.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |