From
JC Federal Properties LLC Gerard
4758 Woodmere Blvd
Suite F
montgomery, AL 36106
US
To
DaVinci Virtual Office Solutions
Date
11/30/2024
Invoice Number
3527
Invoice Due
08/23/2024
Invoice Total
$35.00
Balance
$35.00
  1. Task
    Rate
    Qty
    Amount

     ProCare Maintenance Solutions LLC 

    $35
    1
    $35
Subtotal $35.00
Total $35.00

Notes

Thank you; we really appreciate your business.

Viewed
11/30/2024 @ 7:30 am

Invoice viewed by 136.227.179.254 for the first time.

Updated
11/30/2024 @ 7:30 am

Invoice updated by Gerard Johnson.

Viewed
12/02/2024 @ 2:49 pm

Invoice viewed by 136.36.92.208 for the first time.

Viewed
12/02/2024 @ 2:50 pm

Invoice viewed by 152.39.254.57 for the first time.