Billing
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From
Lofts @ 624 Texas
624 Texas Street
Shreveport, LA 71101
US
To
Vanity Parlor
624 Texas, #202
Shreveport, LA 71110
US
Date
August 31, 2021
Invoice Number
51379
Invoice Due
September 5, 2021
Invoice Total
$1,000.00
Balance
$1,000.00
  1. Task
    Rate
    Qty
    %
    Amount

    624 Texas St., #202:  September 2021 Rent & Utility Charge

    $1,000
    1
    0%
    $1,000
Subtotal $1,000.00
Payment Service Fee $0.00
Total $1,000.00

Terms

Thank you for prompt payment of your rent/utilities. Rent is considered late after the 10th. If rent payment has not been received by the 10th, a late fee will be assessed according to your lease. Payment must be made by certified check or credit card.

 

Updated
August 31, 2021 @ 9:44 am

Invoice updated by Audriana Pratt.

Updated
August 31, 2021 @ 9:44 am

Invoice updated by Audriana Pratt.

Updated
August 31, 2021 @ 9:45 am

Invoice updated by Audriana Pratt.