From
Lofts @ 624 Texas
624 Texas Street
Shreveport, LA 71101
US
To
Shalisa Roland
624 Texas Street, #706
Shreveport, LA 71111
US
Date
June 28, 2021
Invoice Number
49617
Invoice Due
July 5, 2021
Invoice Total
$835.00
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    624 Texas St., #706: July 2021 rent/utilities

    $835
    1
    0%
    $835
Subtotal $835.00
Payment Service Fee $0.00
Total $835.00
Payments $835.00
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 28, 2021 @ 4:48 pm

Invoice updated by Penny Adams.

Updated
June 28, 2021 @ 4:48 pm

Invoice updated by Penny Adams.

Status Update
July 26, 2021 @ 10:37 am

Status changed: Pending to Paid.

Payment
July 26, 2021 @ 3:37 pm

Admin Payment
Payment Total: $835.00