Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Lofts @ 624 Texas
624 Texas Street
Shreveport, LA 71101
US
To
Eric Hess
5860 S Lakeshore Drive
#6
Shreveport, LA 71119
US
Date
June 29, 2021
Invoice Number
49645
Invoice Due
July 5, 2021
Invoice Total
$60.00
Balance
$60.00
  1. Task
    Rate
    Qty
    Amount

    624 Texas Street :  July 2021 – Storage Spaces 12 & 14

    $30
    2
    $60
Subtotal $60.00
Payment Service Fee $0.00
Total $60.00

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 @ 12:21 pm

Invoice updated by Penny Adams.

Updated
June 29, 2021 @ 12:24 pm

Invoice updated by Penny Adams.