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Inv# 8239 - MEADORS CONSTRUCTION GROUP - 03/25/2025
Invoice Date 3/25/2025 Invoice # 8239 Bill To Juanita Forrestal 4621 SW 42 Avenue Dania Beach, FL 33314 Meadors Construction Group Inc 1954 Tigertail Blvd Dania Beach, FL 33004 Project/Job Forrestal Terms 50% Dep/bal COD Due Date 3/25/2025 Rep RL Phone #954-922-3348 Fax # 954-922-3336 www.mcgfla.com Balance Due Payments/Credits (917) 750-4495 CGC 1514968 DescriptionQuantity Rate Amount Final of contract 208901 10,000.00 10,000.00 $10,000.00 $0.00 150-18-00-519-49-91