Billing
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From
Lofts @ 624 Texas
624 Texas Street
Shreveport, LA 71101
US
To
Willis Britton
Date
June 1, 2021
Invoice Number
48860
Invoice Due
June 5, 2021
Invoice Total
$155.28
Balance
$155.28
  1. Task
    Rate
    Qty
    Amount

    PREVIOUS BALANCE

    $0.28
    1
    $0.28
  2. 700 Texas Street: Studio# 227 : June 2021 rent 

    $155
    1
    $155
Subtotal $155.28
Payment Service Fee $0.00
Total $155.28

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 1, 2021 @ 5:14 pm

Invoice updated by Penny Adams.

Updated
June 1, 2021 @ 5:15 pm

Invoice updated by Penny Adams.