From
Lofts @ 624 Texas
624 Texas Street
Shreveport, LA 71101
US
To
AFLS, LLC, c/o Bill Joyce
PO Box 175
Shreveport, LA 71161
Date
June 29, 2021
Invoice Number
49664
Invoice Due
July 5, 2021
Invoice Total
$2,768.54
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    616 Texas St., #250: July 2021 rent – $2,318.54

    $2,318.54
    1
    0%
    $2,318.54
  2. 616 Texas St., #250: Storage $450

    $450
    1
    $450
Subtotal $2,768.54
Payment Service Fee $0.00
Total $2,768.54
Payments $2,768.54
Balance $0.00

Terms

Please refer to your lease for information of payment and any possible late fees.

Updated
June 29, 2021 @ 12:40 pm

Invoice updated by Penny Adams.

Status Update
July 26, 2021 @ 10:27 am

Status changed: Pending to Paid.

Payment
July 26, 2021 @ 3:27 pm

Admin Payment
Payment Total: $2,768.54