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  • Invoice 149: 8750 NW 36 Street, Suite 550 Doral, FL 33178 US (754) 229-0044

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    Freddy Rosillo
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    This invoice from MM Technology Consultants bills Construction JAC LLC $350 for LLC services provided on October 27, 2020. The invoice provides the vendor and customer information, date of services, description of services, quantity, rate, and total amount due by a specified due date.

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    Original Title

    FACTURA

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    This invoice from MM Technology Consultants bills Construction JAC LLC $350 for LLC services provided on October 27, 2020. The invoice provides the vendor and customer information, date of services, description of services, quantity, rate, and total amount due by a specified due date.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    16 views1 page

    Invoice 149: 8750 NW 36 Street, Suite 550 Doral, FL 33178 US (754) 229-0044

    Uploaded by

    Freddy Rosillo
    This invoice from MM Technology Consultants bills Construction JAC LLC $350 for LLC services provided on October 27, 2020. The invoice provides the vendor and customer information, date of services, description of services, quantity, rate, and total amount due by a specified due date.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    MM Technology Consultants

    8750 NW 36 Street, Suite 550


    Invoice 149
    Doral, FL 33178 US
    (754) 229-0044
    alex@mmtech-corp.com

    BILL TO
    Construction JAC LLC

    DATE PLEASE PAY DUE DATE


    00/00/0000 $00.00 00/00/0000

    AMOU
    DATE ACTIVITY QTY RATE
    NT

    10/27/2020 LLC 1 350.00 350.


    00

    TOTAL DUE $350.00

    THANK YOU.

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