Billing
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From
Lofts @ 624 Texas
624 Texas Street
Shreveport, LA 71101
US
To
Jordan Crockford
624 Texas Street, #412
Shreveport, LA 71111
US
Date
May 28, 2021
Invoice Number
48515
Invoice Due
June 5, 2021
Invoice Total
$26.60
Balance
$26.60
  1. Task
    Rate
    Qty
    Amount

    LOFTS@624: Storage Spaces #1: Prorated Move Out

    $40/30 days = $1.33 x 20 = $26.60

    $26.60
    1
    $26.60
Subtotal $26.60
Total $26.60

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.

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

Updated
May 28, 2021 @ 3:31 pm

Invoice updated by Penny Adams.

Updated
May 28, 2021 @ 3:32 pm

Invoice updated by Penny Adams.