Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Inv# 8197 - MEADORS CONSTRUCTION GROUP - 01/06/2025
Invoice Date 1/6/2025 Invoice # 8197 Bill To Richard Dwyer 5040 SW 27 Avenue #1-2 Dania Beach, FL 33312 Meadors Construction Group Inc 1954 Tigertail Blvd Dania Beach, FL 33004 Project/Job Dwyer Terms 50% Dep/bal COD Due Date 1/6/2025 Rep RL Phone #954-922-3348 Fax # 954-922-3336 www.mcgfla.com Balance Due Payments/Credits (754) 368-5320 CGC 1514968 DescriptionQuantity Rate Amount Deposit for 1/3 of contract 209121 5,000.00 5,000.00 $5,000.00 $0.00 150-18-00-519-49-91