"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

The ccnumber field is required REFID:1137171054

Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
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.

Status Update
June 25, 2021 @ 4:33 pm

Status changed: Pending to Written Off.