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From
Lofts @ 624 Texas
624 Texas Street
Shreveport, LA 71101
US
To
Martha Fitzgerald
624 Texas Street, #705
Shreveport, LA 71111
US
Date
June 28, 2021
Invoice Number
49611
Invoice Due
July 5, 2020
Invoice Total
$1,742.96
Balance
$1,742.96
  1. Task
    Rate
    Qty
    %
    Amount

    624 Texas St., #705: July 2021 Rent

    $1,700
    1
    0%
    $1,700
  2. 624 Texas St., Unit #705: Utility Charge

    5/01/2021 (beg kwH: 1818.25)-5/31/2021 (end kwH: 2248.37)
    Total kwH= 430.12 @ 0.0998691 ($kwH) =$42.96

    $0.10
    430.12
    $42.96
Subtotal $1,742.96
Payment Service Fee $0.00
Total $1,742.96
Balance $1,742.96

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 @ 4:41 pm

Invoice updated by Penny Adams.

Updated
June 28, 2021 @ 4:43 pm

Invoice updated by Penny Adams.

Updated
June 28, 2021 @ 4:44 pm

Invoice updated by Penny Adams.