From
Lofts @ 624 Texas
624 Texas Street
Shreveport, LA 71101
US
To
Joseph Casey Simpson
Date
June 25, 2021
Invoice Number
49390
Invoice Due
July 5, 2021
Invoice Total
$875.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    624 Texas Street, Apt. 307 : July 2021 Rent 

    $875
    1
    $875
Subtotal $875.00
Payment Service Fee $0.00
Total $875.00
Payments $875.00
Balance $0.00

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 25, 2021 @ 2:54 pm

Invoice updated by Penny Adams.

Updated
June 25, 2021 @ 2:56 pm

Invoice updated by Penny Adams.

Status Update
July 30, 2021 @ 12:19 pm

Status changed: Pending to Paid.

Payment
July 30, 2021 @ 5:19 pm

Admin Payment
Payment Total: $875.00