Billing
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From
Lofts @ 624 Texas
624 Texas Street
Shreveport, LA 71101
US
To
Benjamin Jones
Date
June 29, 2021
Invoice Number
49787
Invoice Due
July 5, 2021
Invoice Total
$140.00
Balance
$140.00
  1. Task
    Rate
    Qty
    Amount

    700 Texas St., #217: July 2021 rent

    $140
    1
    $140
Subtotal $140.00
Payment Service Fee $0.00
Total $140.00

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 @ 2:54 pm

Invoice updated by Penny Adams.

Updated
June 29, 2021 @ 2:54 pm

Invoice updated by Penny Adams.