HomeMy WebLinkAboutInv# 8198 - MEADORS CONSTRUCTION GROUP - 01/06/2025Invoice
Date
1/6/2025
Invoice #
8198
Bill To
Tia Major
613 SW 12 Ave
Dania Beach FL 33004
Meadors Construction Group Inc
1954 Tigertail Blvd
Dania Beach, FL 33004
Project/Job
Major
Terms
50% Dep/bal COD
Due Date
1/6/2025
Rep
JG
Phone #954-922-3348
Fax # 954-922-3336
www.mcgfla.com
Balance Due
Payments/Credits
754.779.2495
CGC 1514968
DescriptionQuantity Rate Amount
Deposit for 1/3 of contract 208611 5,000.00 5,000.00
$5,000.00
$0.00
150-18-00-519-49-91