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Inv# 8196 - MEADORS CONSTRUCTION GROUP - 01/06/2025
Invoice Date 1/6/2025 Invoice # 8196 Bill To Lynn Damiano 101 NW 14 Way #1-4 Dania Beach, FL 33004 Meadors Construction Group Inc 1954 Tigertail Blvd Dania Beach, FL 33004 Project/Job Damiano 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 (954) 822-0507 CGC 1514968 DescriptionQuantity Rate Amount Deposit for 1/3 of contract 208921 5,000.00 5,000.00 $5,000.00 $0.00 150-18-00-519-49-91