Billing
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From
Lofts @ 624 Texas
624 Texas Street
Shreveport, LA 71101
US
To
Brandon Ardoin
700 Texas, Unit 101
Shreveport, LA 71101
US
Date
June 29, 2021
Invoice Number
49743
Invoice Due
July 5, 2021
Invoice Total
$95.00
Balance
$95.00
  1. Task
    Rate
    Qty
    Amount

    700 Texas, Unit 101: July 2021 Rent

    $95
    1
    $95
Subtotal $95.00
Payment Service Fee $0.00
Total $95.00

Terms

Thank you for prompt payment of your rent. Rent is considered late after the 5th. If rent payment has not been received by the 5th, a late fee of $25 will be assessed; additional penalties will accrue if rent is not paid according to your lease.

Updated
June 29, 2021 @ 2:08 pm

Invoice updated by Penny Adams.