From
JC Federal Properties LLC Gerard
4758 Woodmere Blvd
Suite F
montgomery, AL 36106
US
To
DaVinci Virtual Office Solutions
Date
10/28/2024
Invoice Number
3504
Invoice Due
08/23/2024
Invoice Total
$70.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

     ProCare Maintenance Solutions LLC 

    $35
    1
    $35

  2. Moravia Health

    $35
    1
    $35
Subtotal $70.00
Total $70.00
Payments $70.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

Viewed
10/28/2024 @ 9:01 am

Invoice viewed by 52.136.118.207 for the first time.

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10/28/2024 @ 9:06 am

Invoice viewed by 205.197.216.226 for the first time.

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10/31/2024 @ 2:13 pm

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10/31/2024 @ 2:15 pm

Invoice viewed by 40.94.31.56 for the first time.

Status Update
11/30/2024 @ 7:33 am

Status changed: Pending to Paid.

Payment
11/30/2024 @ 1:33 pm

Admin PaymentPayment Total: $70.00

Viewed
12/02/2024 @ 2:49 pm

Invoice viewed by 136.36.92.208 for the first time.

Viewed
03/08/2025 @ 1:25 am

Invoice viewed by 47.82.10.93 for the first time.