Billing
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From
Lofts @ 624 Texas
624 Texas Street
Shreveport, LA 71101
US
To
Loudan Lancaster
Date
June 1, 2021
Invoice Number
48813
Invoice Due
June 5, 2021
Invoice Total
$155.00
Balance
$155.00
  1. Task
    Rate
    Qty
    Amount

    700 Texas Street, Ste. 213: June 2021 Rent

    $155
    1
    $155
Subtotal $155.00
Payment Service Fee $0.00
Total $155.00

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 1, 2021 @ 4:52 pm

Invoice updated by Penny Adams.

Updated
June 1, 2021 @ 4:53 pm

Invoice updated by Penny Adams.