"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

The ccnumber field is required REFID:1160560225

Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Lofts @ 624 Texas
624 Texas Street
Shreveport, LA 71101
US
To
Morio DeMello
700 Texas, Unit 207
Shreveport, LA 71101
US
Date
June 29, 2021
Invoice Number
49768
Invoice Due
July 5, 2021
Invoice Total
$400.00
Balance
$400.00
  1. Task
    Rate
    Qty
    Amount

    700 Texas, Unit 207 – July 2021 

    $400
    1
    $400
Subtotal $400.00
Total $400.00

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 @ 2:25 pm

Invoice updated by Penny Adams.

Status Update
August 10, 2021 @ 11:28 am

Status changed: Pending to Written Off.