From
JC Federal Properties LLC Gerard
4758 Woodmere Blvd
Suite F
montgomery, AL 36106
US
To
Alliance Virtual Offices
Date
03/08/2024
Invoice Number
3056
Invoice Due
03/20/2024
Invoice Total
$861.67
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Alliance Virtual – Client #845919 T.Jordan Enterprise LLC

    $35
    1
    $35

  2. Alliance Virtual – Client #819653 Tremaine Music Factory LLC

    $35
    1
    $35

  3. Alliance Virtual – Client #846889 Eraseit LLC

    $42
    1
    $42

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

    $35
    1
    $35

  5. Alliance Virtual – Client #818026 Bon Voyage LLC

    $35
    1
    $35

  6. Alliance Virtual – Client #765635 Mountain Fitters LLC

    $35
    1
    $35

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

    $35
    1
    $35

  8. Alliance Virtual – Client #763145 Tried & True Logistics, LLC

    $42
    1
    $42

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

    $35
    1
    $35

  10. Alliance Virtual – Client #736541​ Home For The Homeless Inc.

    $35
    1
    $35

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

    $35
    1
    $35

  12. Alliance Virtual – Client #712760 MJA Logistics

    $35
    1
    $35

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

    $35
    1
    $35

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

    $42
    1
    $42

  15. Alliance Virtual – Client # 662546​ Alter Ego Beauty LLC

    $35
    1
    $35

  16. Alliance Virtual – Client #638397​ AJS Consulting

    $35
    1
    $35

  17. Alliance Virtual – Client #871566 Glammy Tomboy LLC

    $42
    1
    $42

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

    $35
    1
    $35

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

    $14.68
    1
    $14.68

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

    $26.19
    1
    $26.19

  21. Alliance Virtual – Client #927711​ Nate Bogan Enterprises LLC

    $30.48
    1
    $30.48

  22. Alliance Virtual – Client #927349​ Orderly Harmony

    $33.87
    1
    $33.87

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

    $35
    1
    $35

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

    $35
    1
    $35

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

    $28.45
    1
    $28.45
Subtotal $861.67
Total $861.67
Payments $861.67
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

Updated
03/08/2024 @ 8:34 am

Invoice updated by Gerard Johnson.

Updated
03/08/2024 @ 8:37 am

Invoice updated by Gerard Johnson.

Updated
03/12/2024 @ 7:45 pm

Invoice updated by Gerard Johnson.

Status Update
04/06/2024 @ 9:12 am

Status changed: Pending to Paid.

Payment
04/06/2024 @ 2:12 pm

Admin PaymentPayment Total: $861.67

Viewed
04/06/2024 @ 9:13 am

Invoice viewed by 40.94.29.72 for the first time.

Viewed
04/09/2024 @ 9:58 am

Invoice viewed by 189.159.31.121 for the first time.