From
Lofts @ 624 Texas
624 Texas Street
Shreveport, LA 71101
US
To
Vanity Parlor
624 Texas, #202
Shreveport, LA 71110
US
Date
May 28, 2021
Invoice Number
48563
Invoice Due
June 5, 2021
Invoice Total
$1,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    624 Texas St., #202:  June 2021 Rent & Utility Charge

    $1,000
    1
    0%
    $1,000
Subtotal $1,000.00
Total $1,000.00
Payments $1,000.00
Balance $0.00

Notes

Payment plan for COVID-19.

April rent is $1000.00 (paid, $200.00) May 5, 2020, balance $800.00

May rent due is $1000.00

Terms

Thank you for prompt payment of your rent/utilities. Rent is considered late after the 10th. If rent payment has not been received by the 10th, a late fee will be assessed according to your lease. Payment must be made by certified check or credit card.

 

Reminder: If you are paying with a check or money order, you DO NOT have to pay the Service Fee.

Updated
May 28, 2021 @ 4:19 pm

Invoice updated by Penny Adams.

Updated
May 28, 2021 @ 4:19 pm

Invoice updated by Penny Adams.

Payment
June 14, 2021 @ 11:09 am

Credit (Authorize.Net)
Payment Total: $1,000.00

Status Update
June 14, 2021 @ 11:09 am

Status changed: Pending to Paid.