"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:1160554569

From
Lofts @ 624 Texas
624 Texas Street
Shreveport, LA 71101
US
To
Colin Lepore
624 Texas St., #514
Shreveport, LA 71101
US
Date
June 28, 2021
Invoice Number
49579
Invoice Due
July 5, 2021
Invoice Total
$1,250.00
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    624 Texas Street, Apt. #514: July 2021 Rent

    $1,250
    1
    0%
    $1,250
Subtotal $1,250.00
Payment Service Fee $0.00
Total $1,250.00
Payments $1,250.00
Balance $0.00

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 @ 4:03 pm

Invoice updated by Penny Adams.

Status Update
August 10, 2021 @ 11:46 am

Status changed: Pending to Paid.

Payment
August 10, 2021 @ 4:46 pm

Admin Payment
Payment Total: $1,250.00