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Inv# 42-063 - J BAYLOR ENTERPRISE, INC - 03/11/2022
File No. -------------- -------------- ********* INVOICE ********* File Number: Invoice # : Order Date : Reference/Case # : PO Number : $ $ Invoice Total $ State Sales Tax @ $ Deposit ($) Deposit ($) Amount Due $ Terms: Please Make Check Payable To: Fed. I.D. #: 42-063 THANK YOU 20-4867581 FORT LAUDERDALE, FL 33309 4231 NW 11 AVENUE J BAYLOR ENTERPRISE, INC 800.00 0.00 800.00 800.00MULTI FAMILY RESIDENTIAL APPRAISAL DANIA BEACH, FL 33004 509 N.W. 3RD TERRACE 02/21/2022 42-063 DANIA BEACH, FL 33004 100 W DANIA BEACH BLVD K MICHAEL CHEN MARCH 11, 202242-063