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From
Lofts @ 624 Texas
624 Texas Street
Shreveport, LA 71101
US
To
Allen & Jeanie Dantes
Date
June 2, 2021
Invoice Number
48936
Invoice Due
July 5, 2021
Invoice Total
$825.00
Balance
$825.00
  1. Task
    Rate
    Qty
    Amount

    624 Texas Street, Apt. 302: July 2021 Rent 

    $875
    1
    $875
  2. Dryer and Blind Rent Concessions

    -$50
    1
    -$50
Subtotal $825.00
Payment Service Fee $0.00
Total $825.00

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 2, 2021 @ 4:30 pm

Invoice updated by Penny Adams.

Updated
June 2, 2021 @ 4:30 pm

Invoice updated by Penny Adams.