Billing
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From
Lofts @ 624 Texas
624 Texas Street
Shreveport, LA 71101
US
To
Peyton McElheney
700 Texas, Unit 215
Shreveport, LA 71101
US
Date
January 25, 2021
Invoice Number
44099
Invoice Due
March 5, 2021
Invoice Total
$196.76
Balance
$196.76
  1. Task
    Rate
    Qty
    Amount

    700 Texas Street, Unit 215 February 2021 Rent 

    $145
    1
    $145
  2. Winter Storm Closure Credit 

    $145 / 28 days = $5.18 x 18 days = $93.24

    -$93.24
    1
    -$93.24
  3. 700 Texas Street, Unit 215 March 2021 Rent 

    $145
    1
    $145
Subtotal $196.76
Total $196.76

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
January 25, 2021 @ 4:40 pm

Invoice updated by Penny Adams.

Updated
January 25, 2021 @ 4:40 pm

Invoice updated by Penny Adams.

Updated
January 25, 2021 @ 4:40 pm

Invoice updated by Penny Adams.

Status Update
February 24, 2021 @ 11:28 am

Status changed: Pending to Draft.

Status Update
March 3, 2021 @ 10:12 am

Status changed: Draft to Pending.