From
JC Federal Properties LLC Gerard
4758 Woodmere Blvd
Suite F
montgomery, AL 36106
US
To
DaVinci Virtual Office Solutions
Date
12/28/2024
Invoice Number
3620
Invoice Due
08/23/2024
Invoice Total
$160.00
Balance
$160.00
  1. Task
    Rate
    Qty
    Amount

     ProCare Maintenance Solutions LLC 

    $35
    1
    $35

  2. Conference room booking Reservation #358208

    $125
    1
    $125
Subtotal $160.00
Total $160.00

Notes

Thank you; we really appreciate your business.

Updated
12/28/2024 @ 7:41 am

Invoice updated by Gerard Johnson.

Viewed
12/28/2024 @ 7:43 am

Invoice viewed by 134.199.77.12 for the first time.

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01/04/2025 @ 1:03 pm

Invoice viewed by 136.36.92.208 for the first time.

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01/04/2025 @ 1:03 pm

Invoice viewed by 134.199.93.23 for the first time.