From
JC Federal Properties LLC Gerard
4758 Woodmere Blvd
Suite F
montgomery, AL 36106
US
To
DaVinci Virtual Office Solutions
Date
08/27/2024
Invoice Number
3402
Invoice Due
08/23/2024
Invoice Total
$56.45
Balance
$0.00
  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
Payments $56.45
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

Updated
09/16/2024 @ 9:05 am

Invoice updated by Gerard Johnson.

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09/16/2024 @ 9:07 am

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Status Update
11/05/2024 @ 11:17 am

Status changed: Pending to Paid.

Payment
11/05/2024 @ 5:17 pm

Admin PaymentPayment Total: $56.45

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Invoice viewed by 40.94.27.28 for the first time.

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