From
Lofts @ 624 Texas
624 Texas Street
Shreveport, LA 71101
US
To
Natalie Dodson
624 Texas Street, # 504
Shreveport, LA 71101
US
Date
May 27, 2021
Invoice Number
48378
Invoice Due
June 5, 2021
Invoice Total
$1,236.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    624 Texas Street, Apt#504:  June 2021  Rent 

    $1,200
    1
    $1,200
  2. Storage Unit Space #45: June 2021

    $36
    1
    $36
Subtotal $1,236.00
Total $1,236.00
Payments $1,236.00
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
May 27, 2021 @ 4:01 pm

Invoice updated by Penny Adams.

Updated
May 27, 2021 @ 4:02 pm

Invoice updated by Penny Adams.

Payment
June 15, 2021 @ 3:44 pm

Credit (Authorize.Net)
Payment Total: $1,236.00

Status Update
June 15, 2021 @ 3:44 pm

Status changed: Pending to Paid.