Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Lofts @ 624 Texas
624 Texas Street
Shreveport, LA 71101
US
To
Creighton Harris
Date
June 29, 2021
Invoice Number
49755
Invoice Due
July 5, 2021
Invoice Total
$95.00
Balance
$95.00
  1. Task
    Rate
    Qty
    Amount

    700 Texas Street, Ste. 202: July 2021 Rent 

    $95
    1
    $95
Subtotal $95.00
Payment Service Fee $0.00
Total $95.00

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 29, 2021 @ 2:15 pm

Invoice updated by Penny Adams.

Updated
June 29, 2021 @ 2:16 pm

Invoice updated by Penny Adams.