Billing
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From
Lofts @ 624 Texas
624 Texas Street
Shreveport, LA 71101
US
To
Ariel Hill
624 Texas, Apartment 404
Shreveport, LA 71101
US
Date
June 25, 2021
Invoice Number
49427
Invoice Due
July 5, 2021
Invoice Total
$875.00
Balance
$875.00
  1. Task
    Rate
    Qty
    %
    Amount

    624 Texas St., #404: July 2021 to include utilities

    $875
    1
    0%
    $875
Subtotal $875.00
Payment Service Fee $0.00
Total $875.00

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 25, 2021 @ 3:50 pm

Invoice updated by Penny Adams.