Invoice 4844

Paid

From: JC Federal Properties LLC Gerard
4758 Woodmere Blvd
Suite F
montgomery, AL 36106
US

To: Alliance Virtual Offices

Date: 06/30/2025

Invoice Number: 4844

Invoice Due: 05/20/2024

Invoice Total: $1,438.48

Balance: $0.00

Task

Rate

Qty

Amount

Alliance Virtual – Client #818026 Bon Voyage LLC

$35

1

$35
Alliance Virtual – Client #763669 NexGen Futura Naire, LLC

$35

1

$35
Alliance Virtual – Client #737784 Branded By KR , LLC

$35

1

$35
Alliance Virtual – Client #735657 Bettye Motley Scholarship Foundation

$35

1

$35
Alliance Virtual – Client # 663557 F&S Transportation LLC

$35

1

$35
Alliance Virtual – Client #638397 AJS Consulting

$35

1

$35
Alliance Virtual – Client #791711 Donna LaShaun Enterprises LLC

$35

1

$35
Alliance Virtual – Client #928714 Northside Psychology LLC

$35

1

$35
Alliance Virtual – Client #927349 Orderly Harmony

$35

1

$35
Alliance Virtual – Client #902409 Supreme Lawn Service LLC

$35

1

$35
Alliance Virtual – Client #985065 KD CREATIIVE LLC

$35

1

$35
Alliance Virtual – Client #985248 B-75 Trucking Inc

$35

1

$35
Alliance Virtual – Client #1012877 Box’d Up Logistics

$35

1

$35
Alliance Virtual – Client #1014652 FROM THE BOTTOM PET TRANSPORT LLC

$35

1

$35
Alliance Virtual – Client #1015137 Cozy Haven Homes

$35

1

$35
Alliance Virtual – Client #1044446 Polaris Agency LLC (DBA Housing Helper)

$45.50

1

$45.50
Alliance Virtual – Client #1044947 Thirty’s LLC

$35

1

$35
Alliance Virtual – Client 1074227 BST solutions, LLC

$35

1

$35
Alliance Virtual – Client 1072136 iWin Investments LLC

$42

1

$42
Alliance Virtual – Client 1072016 Montgomery Holistic Wellness LLC.

$35

1

$35
Alliance Virtual – Client 1044494 Aesthetic Digital Wealth LLC

$35

1

$35
Alliance Virtual – Client 1075093 Mile High Behavioral Health Services, Inc.

$42

1

$42
Alliance Virtual – Client 1102487 World Famous Chappy Hotdog stand LLC

$35

1

$35
Alliance Virtual – Client 102783 FIVE TEN TRUCKING

$35

1

$35
Alliance Virtual – Client 1103369 TTG Express LLC

$35

1

$35
Alliance Virtual – Client 1134749 CBD Entertainment, LLC

$30

1

$30
Alliance Virtual – Client 1104450 Impact Builders

$35

1

$35
Alliance Virtual – Client 1131886 Hummingbird Exterior Cleaning and Pressure Washing LLC

$25

1

$25
Alliance Virtual – Client 1133065 Green Project Solutions LLC

$25

1

$25
Alliance Virtual – Client 1162384 Brell’s House Of Fine Furniture Inc

$25

1

$25
Alliance Virtual – Client 1163369 Infopay

$25

1

$0
Alliance Virtual – Client 1195654 ABP Logistics

$25

1

$25
Alliance Virtual – Client 1196070 Quality First Your Home Improvement

$25

1

$25
Alliance Virtual – Client 956888 Foamaholics LLC

$49

1

$49
Alliance Virtual – Client 1257178 Emporium Marketplace

$25

1

$25
Alliance Virtual – Client 1286795 SOUTHERN REGION DNA SERVICES

$25

1

$25
Alliance Virtual – Client 1317553 Right Now Cafe LLC

$25

1

$25
Alliance Virtual – Client 1287208 G&R General Contractors, LLC

$30

1

$30
Alliance Virtual – Client 1287484 Oasis Kiss

$40

$0
Alliance Virtual – Client 1318605 Walters Construction Solutions

$25

$0
Alliance Virtual – Client 1319309 On The Go Ventures

$25

1

$25
Alliance Virtual – Client 1319341 Trinity K Lab Services

$25

1

$25
Alliance Virtual – Client 1348324 Celestial Solutions Marketing Agency INC

$25

1

$25
Alliance Virtual – Client 1284838 C&C Holdings

$25

1

$25
Alliance Virtual – Client 1351212 EverTrace Testing Services LLC

$25

1

$25
Alliance Virtual – Client 1412045 Relentless Solutions

$23.33

1

$23.33
Alliance Virtual – Client 1414079 Clark Collections

$11.66

1

$11.66
Alliance Virtual – Client 1414257 CLAW & Co Logistics

$9.99

1

$9.99

Notes

Thank you; we really appreciate your business.

Terms

Updated
06/30/2025 @ 8:58 pm

Invoice updated by Gerard Johnson.

Viewed
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Invoice viewed by 189.153.110.156 for the first time.

Status Update
09/02/2025 @ 8:27 pm

Status changed: Pending to Paid.

Payment
09/03/2025 @ 1:27 am

Admin PaymentPayment Total: $1,438.48

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