From
JC Federal Properties LLC Gerard
4758 Woodmere Blvd
Suite F
montgomery, AL 36106
US
To
DaVinci Virtual Office Solutions
Date
04/28/2025
Invoice Number
4783
Invoice Due
08/23/2024
Invoice Total
$95.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Dominus Ventures LLC
    4758 Woodmere Blvd Ste F6002

    $35
    1
    $35

  2. Meeting room reservation#3655185

    $60
    1
    $60
Subtotal $95.00
Total $95.00
Payments $95.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

Viewed
04/28/2025 @ 9:43 pm

Invoice viewed by 136.227.177.110 for the first time.

Viewed
05/05/2025 @ 12:11 pm

Invoice viewed by 136.38.250.121 for the first time.

Viewed
05/05/2025 @ 12:12 pm

Invoice viewed by 136.227.183.160 for the first time.

Status Update
05/24/2025 @ 10:39 am

Status changed: Pending to Paid.

Payment
05/24/2025 @ 3:39 pm

Admin PaymentPayment Total: $95.00

Viewed
05/24/2025 @ 10:40 am

Invoice viewed by 134.199.71.77 for the first time.