From
Lofts @ 624 Texas
624 Texas Street
Shreveport, LA 71101
US
To
John Scott Blake
624 Texas St., #403
Shreveport, LA 71101
Date
June 25, 2021
Invoice Number
49423
Invoice Due
July 5, 2021
Invoice Total
$935.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    624 Texas St., Unit #403: July 2021 Rent 

    $875
    1
    $875
  2. Storage 21 & 29 :July 2021 

    $30
    2
    $60
Subtotal $935.00
Total $935.00
Payments $935.00
Balance $0.00

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 25, 2021 @ 3:46 pm

Invoice updated by Penny Adams.

Updated
June 25, 2021 @ 3:47 pm

Invoice updated by Penny Adams.

Updated
June 25, 2021 @ 3:48 pm

Invoice updated by Penny Adams.

Payment
July 30, 2021 @ 9:40 pm

Credit (Authorize.Net)
Payment Total: $935.00

Status Update
July 30, 2021 @ 9:40 pm

Status changed: Pending to Paid.