From
JC Federal Properties LLC Gerard
4758 Woodmere Blvd
Suite F
montgomery, AL 36106
US
To
Cory
Date
03/30/2024
Invoice Number
3083
Invoice Due
04/13/2024
Invoice Total
$350.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Dell PC, i7, 16GB, Libronix, 2x LCD Monitors

    $350
    1
    $350
Subtotal $350.00
Total $350.00
Payments $350.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
03/30/2024 @ 11:20 am

Status changed: Draft to Pending.

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

Status changed: Pending to Paid.

Payment
04/06/2024 @ 2:12 pm

Admin PaymentPayment Total: $350.00

Updated
04/06/2024 @ 9:12 am

Invoice updated by Gerard Johnson.

Updated
04/06/2024 @ 9:12 am

Invoice updated by Gerard Johnson.