From
Lofts @ 624 Texas
624 Texas Street
Shreveport, LA 71101
US
To
Maven Royalty Partners
620 Texas, Suite 300
Shreveport, LA 71101
US
Date
June 29, 2021
Invoice Number
49660
Invoice Due
July 5, 2021
Invoice Total
$6,006.25
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    620 Texas St., #300: July 2021 Rent & Utilities

    $6,006.25
    1
    0%
    $6,006.25
Subtotal $6,006.25
Payment Service Fee $0.00
Total $6,006.25
Payments $6,006.25
Balance $0.00

Terms

Thank you for prompt payment of your rent/utilities. Rent is considered late after the 10th. If rent payment has not been received by the 10th, a late fee will be assessed according to your lease. Payment must be made by certified check or credit card.

 

Updated
June 29, 2021 @ 12:37 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: $6,006.25