From
JC Federal Properties LLC Gerard
4758 Woodmere Blvd
Suite F
montgomery, AL 36106
US
Date
08/27/2024
Invoice Number
3402
Invoice Due
08/23/2024
Invoice Total
$56.45
Balance
$56.45
  1. Task
    Rate
    Qty
    Amount

     ProCare Maintenance Solutions LLC – July proprated

    $10.16
    1
    $10.16

  2. Moravia Health – started June 20 prorated

    $11.29
    1
    $11.29

  3. Moravia Health – July

    $35
    1
    $35
Subtotal $56.45
Total $56.45

Notes

Thank you; we really appreciate your business.