From
JC Federal Properties LLC Gerard
4758 Woodmere Blvd
Suite F
montgomery, AL 36106
US
To
Alliance Virtual Offices
Date
06/30/2024
Invoice Number
3312
Invoice Due
05/20/2024
Invoice Total
$1,136.58
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Alliance Virtual – Client #819653 Tremaine Music Factory LLC

    $35
    1
    $35

  2. Alliance Virtual – Client #846889 Eraseit LLC

    $35
    1
    $35

  3. Alliance Virtual – Client #790550​ Complete Behavioral Health

    $35
    1
    $35

  4. Alliance Virtual – Client #818026 Bon Voyage LLC

    $35
    1
    $35

  5. Alliance Virtual – Client #763669 NexGen Futura Naire, LLC

    $35
    1
    $35

  6. Alliance Virtual – Client #737784​ Branded By KR , LLC

    $35
    1
    $35

  7. Alliance Virtual – Client #735657 Bettye Motley Scholarship Foundation

    $35
    1
    $35

  8. Alliance Virtual – Client #711084​ JWL Group Endeavors, LLC

    $35
    1
    $35

  9. Alliance Virtual – Client # 663557​ ​F&S Transportation LLC

    $35
    1
    $35

  10. Alliance Virtual – Client #638397​ AJS Consulting

    $35
    1
    $35

  11. Alliance Virtual – Client #791711 Donna LaShaun Enterprises LLC

    $35
    1
    $35

  12. Alliance Virtual – Client #929165​ ATR Empire LLC
     

    $42
    1
    $42

  13. Alliance Virtual – Client #928714​ Northside Psychology LLC
     

    $35
    1
    $35

  14. Alliance Virtual – Client #927349​ Orderly Harmony

    $35
    1
    $35

  15. Alliance Virtual – Client #902409 Supreme Lawn Service LLC

    $35
    1
    $35

  16. Alliance Virtual – Client #899297 ​The Elite Janitorial Service

    $35
    1
    $35

  17. Alliance Virtual – Client #928421​ ​JP Healthcare Staffing, LLC

    $35
    1
    $35

  18. Alliance Virtual – Client #900952​ K.C. Cummings Enterprises

    $35
    1
    $35

  19. Alliance Virtual – Client #958297​ Buy & sell real estate

    $35
    1
    $35

  20. Alliance Virtual – Client #957625 Empowerment Business Consulting Associates

    $35
    1
    $35

  21. Alliance Virtual – Client #959057​ M & D Enterprise LLC

    $35
    1
    $35

  22. Alliance Virtual – Client #959079​ Serenity Haven Support Services, Inc.

    $35
    1
    $35

  23. Alliance Virtual – Client #985065​ KD CREATIIVE LLC

    $35
    1
    $35

  24. Alliance Virtual – Client #956923  Wiregrass Window and Door 

    $35
    1
    $35

  25. Alliance Virtual – Client #845919 T.Jordan Enterprise LLC

    $35
    1
    $35

  26. Alliance Virtual – Client #985248 B-75 Trucking Inc

    $35
    1
    $35

  27. Alliance Virtual – Client #1012877​ Box’d Up Logistics

    $35
    1
    $35

  28. Alliance Virtual – Client #1014023​ ​YOU CAN BET YOUR BOOTZ FOOD TRUCK, LLC

    $35
    1
    $35

  29. Alliance Virtual – Client #1014253​ HERMAJESTY JAYNICE PRODUCTIONS

    $35
    1
    $35

  30. Alliance Virtual – Client #1014652​ FROM THE BOTTOM PET TRANSPORT LLC

    $35
    1
    $35

  31. Alliance Virtual – Client #1015137​ Cozy Haven Homes

    $35
    1
    $35

  32. Alliance Virtual – Client #1043840​ J1 Corporation

    $16.94
    1
    $16.94

  33. Alliance Virtual – Client #1044446​ Polaris Agency LLC (DBA Housing Helper)

    $15.96
    1
    $15.96

  34. Alliance Virtual – Client #1044947​ Thirty’s LLC

    $5.84
    1
    $5.84

  35. Alliance Virtual – Client #1045274 Hope Legacy LLC

    $5.84
    1
    $5.84
Subtotal $1,136.58
Total $1,136.58
Payments $1,136.58
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

Updated
06/30/2024 @ 8:12 am

Invoice updated by Gerard Johnson.

Viewed
06/30/2024 @ 8:13 am

Invoice viewed by 152.39.220.81 for the first time.

Viewed
06/30/2024 @ 1:14 pm

Invoice viewed by 69.1.1.31 for the first time.

Updated
07/05/2024 @ 12:04 pm

Invoice updated by Gerard Johnson.

Updated
07/05/2024 @ 12:04 pm

Invoice updated by Gerard Johnson.

Viewed
07/05/2024 @ 12:06 pm

Invoice viewed by 94.176.1.191 for the first time.

Viewed
07/08/2024 @ 10:02 am

Invoice viewed by 189.159.20.28 for the first time.

Viewed
07/29/2024 @ 1:33 pm

Invoice viewed by 69.171.249.116 for the first time.

Status Update
08/09/2024 @ 12:10 pm

Status changed: Pending to Paid.

Payment
08/09/2024 @ 5:10 pm

Admin PaymentPayment Total: $1,136.58

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08/09/2024 @ 12:11 pm

Invoice viewed by 162.43.237.208 for the first time.

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Invoice viewed by 69.171.230.4 for the first time.