Billing
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From
Lofts @ 624 Texas
624 Texas Street
Shreveport, LA 71101
US
To
Steven Savoy
4729 General Ewell Drive
Bossier City, LA 71112
US
Date
June 29, 2021
Invoice Number
49779
Invoice Due
July 5, 2021
Invoice Total
$250.00
Balance
$250.00
  1. Task
    Rate
    Qty
    Amount

    700 Texas #214 – July 2021 Rent

    $250
    1
    $250
Subtotal $250.00
Payment Service Fee $0.00
Total $250.00

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 @ 2:44 pm

Invoice updated by Penny Adams.