From
JC Federal Properties LLC Gerard
4758 Woodmere Blvd
Suite F
montgomery, AL 36106
US
To
Alliance Virtual Offices
Date
05/06/2024
Invoice Number
3169
Invoice Due
05/20/2024
Invoice Total
$773.83
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Alliance Virtual – Client #845919 T.Jordan Enterprise LLC

    $35
    1
    $35
  2. Alliance Virtual – Client #819653 Tremaine Music Factory LLC

    $35
    1
    $35
  3. Alliance Virtual – Client #846889 Eraseit LLC

    $42
    1
    $42
  4. Alliance Virtual – Client #790550​ Complete Behavioral Health

    $35
    1
    $35
  5. Alliance Virtual – Client #818026 Bon Voyage LLC

    $35
    1
    $35
  6. Alliance Virtual – Client #765635 Mountain Fitters LLC

    $35
    1
    $35
  7. Alliance Virtual – Client #763669 NexGen Futura Naire, LLC

    $35
    1
    $35
  8. Alliance Virtual – Client #763145 Tried & True Logistics, LLC

    $42
    1
    $42
  9. Alliance Virtual – Client #737784​ Branded By KR , LLC

    $35
    1
    $35
  10. Alliance Virtual – Client #736541​ Home For The Homeless Inc.

    $35
    1
    $35
  11. Alliance Virtual – Client #736142​ MADD FUN LLC

    $35
    1
    $35
  12. Alliance Virtual – Client #735657 Bettye Motley Scholarship Foundation

    $35
    1
    $35
  13. Alliance Virtual – Client #712760 MJA Logistics

    $35
    1
    $35
  14. Alliance Virtual – Client #711084​ JWL Group Endeavors, LLC

    $35
    1
    $35
  15. Alliance Virtual – Client # 663557​ ​F&S Transportation LLC

    $35
    1
    $35
  16. Alliance Virtual – Client # 662546​ Alter Ego Beauty LLC

    $35
    1
    $35
  17. Alliance Virtual – Client #661411 Smooth Solutions Property Preservation LLC

    $35
    1
    $35
  18. Alliance Virtual – Client #638397​ AJS Consulting

    $35
    1
    $35
  19. Alliance Virtual – Client #874466 Amicable Alliance Consulting LLC

    $0
    $0
  20. Alliance Virtual – Client #871546​ Oasis Kiss

    $29.35
    1
    $29.35
  21. Alliance Virtual – Client #871566 Glammy Tomboy LLC

    $30.48
    1
    $30.48
  22. Alliance Virtual – Client #845919 T.Jordan Enterprise LLC

    $35
    1
    $35
  23. Alliance Virtual – Client #791711 Donna LaShaun Enterprises LLC

    $35
    1
    $35
Subtotal $773.83
Total $773.83
Payments $773.83
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
05/27/2024 @ 9:08 pm

Status changed: Pending to Paid.

Payment
05/28/2024 @ 2:08 am

Admin PaymentPayment Total: $773.83

Viewed
05/27/2024 @ 9:09 pm

Invoice viewed by 40.94.35.50 for the first time.

Viewed
05/28/2024 @ 10:24 am

Invoice viewed by 189.159.31.121 for the first time.