From
JC Federal Properties LLC Gerard
4758 Woodmere Blvd
Suite F
montgomery, AL 36106
US
To
Alliance Virtual Offices
Date
07/31/2025
Invoice Number
4869
Invoice Due
05/20/2024
Invoice Total
$1,288.50
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Alliance Virtual – Client #818026 Bon Voyage LLC

    $35
    1
    $35

  2. Alliance Virtual – Client #763669 NexGen Futura Naire, LLC

    $35
    1
    $35

  3. Alliance Virtual – Client #737784​ Branded By KR , LLC

    $35
    1
    $35

  4. Alliance Virtual – Client # 663557​ ​F&S Transportation LLC

    $35
    1
    $35

  5. Alliance Virtual – Client #638397​ AJS Consulting

    $35
    1
    $35

  6. Alliance Virtual – Client #791711 Donna LaShaun Enterprises LLC

    $35
    1
    $35

  7. Alliance Virtual – Client #928714​ Northside Psychology LLC
     

    $35
    1
    $35

  8. Alliance Virtual – Client #927349​ Orderly Harmony

    $35
    1
    $35

  9. Alliance Virtual – Client #902409 Supreme Lawn Service LLC

    $35
    1
    $35

  10. Alliance Virtual – Client #985065​ KD CREATIIVE LLC

    $35
    1
    $35

  11. Alliance Virtual – Client #985248 B-75 Trucking Inc

    $35
    1
    $35

  12. Alliance Virtual – Client #1012877​ Box’d Up Logistics

    $35
    1
    $35

  13. Alliance Virtual – Client #1014652​ FROM THE BOTTOM PET TRANSPORT LLC

    $35
    1
    $35

  14. Alliance Virtual – Client #1015137​ Cozy Haven Homes

    $35
    1
    $35

  15. Alliance Virtual – Client #1044446​ Polaris Agency LLC (DBA Housing Helper)

    $45.50
    1
    $45.50

  16. Alliance Virtual – Client #1044947​ Thirty’s LLC

    $35
    1
    $35

  17. Alliance Virtual – Client 1074227​ BST solutions, LLC

    $35
    1
    $35

  18. Alliance Virtual – Client 1072136 iWin Investments LLC

    $42
    1
    $42

  19. Alliance Virtual – Client 1044494 Aesthetic Digital Wealth LLC 

    $35
    1
    $35

  20. Alliance Virtual – Client 1075093 ​ Mile High Behavioral Health Services, Inc.

    $42
    1
    $42

  21. Alliance Virtual – Client 1102487​ ​ World Famous Chappy Hotdog stand LLC

    $35
    1
    $35

  22. Alliance Virtual – Client 1103369​ ​ TTG Express LLC

    $35
    1
    $35

  23. Alliance Virtual – Client 1134749​​​ CBD Entertainment, LLC

    $30
    1
    $30

  24. Alliance Virtual – Client 1104450​​ ​ Impact Builders 

    $35
    1
    $35

  25. Alliance Virtual – Client 1131886​​ Hummingbird Exterior Cleaning and Pressure Washing LLC

    $25
    1
    $25

  26. Alliance Virtual – Client 1133065​​ Green Project Solutions LLC

    $25
    1
    $25

  27. Alliance Virtual – Client 1162384​​​​ Brell’s House Of Fine Furniture Inc

    $25
    1
    $25

  28. Alliance Virtual – Client 1163369​​​​ Infopay

    $25
    1
    $25

  29. Alliance Virtual – Client 1195654​ ​ABP Logistics

    $25
    1
    $25

  30. Alliance Virtual – Client 1196070 ​​Quality First Your Home Improvement

    $25
    1
    $25

  31. Alliance Virtual – Client 956888 Foamaholics LLC

    $49
    1
    $49

  32. Alliance Virtual – Client 1286795​ ​​​SOUTHERN REGION DNA SERVICES

    $25
    1
    $25

  33. Alliance Virtual – Client 1317553 Right Now Cafe LLC

    $25
    1
    $25

  34. Alliance Virtual – Client 1287208 G&R General Contractors, LLC

    $30
    1
    $30

  35. Alliance Virtual – Client 1318605 Walters Construction Solutions

    $25
    $0

  36. Alliance Virtual – Client 1319309 On The Go Ventures

    $25
    1
    $25

  37. Alliance Virtual – Client 1319341 ​Trinity K Lab Services

    $25
    1
    $25

  38. Alliance Virtual – Client 1284838​ ​ ​C&C Holdings

    $25
    1
    $25

  39. Alliance Virtual – Client 1351212 EverTrace Testing Services LLC

    $25
    1
    $25

  40. Alliance Virtual – Client 1414079 ​Clark Collections

    $25
    1
    $25

  41. Alliance Virtual – Client 1414257​ CLAW & Co Logistics

    $25
    1
    $25

  42. Alliance Virtual – Client 1382671​ Woodbridge Group LLC

    $30
    $0
Subtotal $1,288.50
Total $1,288.50
Payments $1,288.50
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

Updated
07/31/2025 @ 6:31 am

Invoice updated by Gerard Johnson.

Viewed
08/12/2025 @ 7:40 am

Invoice viewed by 189.159.16.39 for the first time.

Updated
08/18/2025 @ 9:15 am

Invoice updated by Gerard Johnson.

Viewed
09/16/2025 @ 1:00 pm

Invoice viewed by 190.162.226.63 for the first time.

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09/20/2025 @ 9:20 pm

Invoice viewed by 181.60.68.6 for the first time.

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Invoice viewed by 186.158.200.210 for the first time.

Viewed
09/23/2025 @ 1:11 am

Invoice viewed by 110.139.152.119 for the first time.

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09/24/2025 @ 1:15 am

Invoice viewed by 189.84.48.203 for the first time.

Viewed
09/25/2025 @ 8:13 pm

Invoice viewed by 189.6.237.38 for the first time.

Viewed
09/27/2025 @ 10:30 pm

Invoice viewed by 45.183.252.90 for the first time.

Viewed
09/29/2025 @ 6:54 pm

Invoice viewed by 138.94.37.94 for the first time.

Viewed
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Invoice viewed by 14.171.144.152 for the first time.

Viewed
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Invoice viewed by 177.141.42.242 for the first time.

Viewed
10/08/2025 @ 6:36 am

Invoice viewed by 181.78.198.137 for the first time.

Status Update
10/09/2025 @ 7:43 am

Status changed: Pending to Paid.

Payment
10/09/2025 @ 12:43 pm

Admin PaymentPayment Total: $1,288.50

Viewed
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Invoice viewed by 136.227.171.222 for the first time.

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Viewed
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