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From
Lofts @ 624 Texas
624 Texas Street
Shreveport, LA 71101
US
To
John Cameron Holland
4301 Finley
Shreveport, LA 71105
Date
June 29, 2021
Invoice Number
49764
Invoice Due
July 5, 2021
Invoice Total
$190.00
Balance
$190.00
  1. Task
    Rate
    Qty
    %
    Amount

    700 Texas St., #206: July 2021 Rent

    $190
    1
    0%
    $190
Subtotal $190.00
Payment Service Fee $0.00
Total $190.00
Updated
June 29, 2021 @ 2:23 pm

Invoice updated by Penny Adams.