Billing
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From
Lofts @ 624 Texas
624 Texas Street
Shreveport, LA 71101
US
To
Lori Beeman
Date
June 28, 2021
Invoice Number
49584
Invoice Due
July 5, 2021
Invoice Total
$1,830.00
Balance
$1,830.00
  1. Task
    Rate
    Qty
    Amount

    624 Texas Street, Apt. 515: July 2021

    $1,750
    1
    $1,750
  2. 624 Texas Street, Storage #46A & #56 : July 2021 rent 

    $40
    2
    $80
Subtotal $1,830.00
Payment Service Fee $0.00
Total $1,830.00

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 @ 4:06 pm

Invoice updated by Penny Adams.

Updated
June 28, 2021 @ 4:08 pm

Invoice updated by Penny Adams.