Billing
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From
Lofts @ 624 Texas
624 Texas Street
Shreveport, LA 71101
US
To
Jacob Cross
624 Texas #511
Shreveport, LA 71111
US
Date
June 28, 2021
Invoice Number
49566
Invoice Due
July 5, 2021
Invoice Total
$1,415.00
Balance
$1,415.00
  1. Task
    Rate
    Qty
    %
    Amount

    624 Texas St., Apt.#511:  July 2021 Rent/Utilities

    $1,375
    1
    0%
    $1,375
  2. 624 Texas St., #47B Storage: July 2021

    $40
    1
    $40
Subtotal $1,415.00
Payment Service Fee $0.00
Total $1,415.00

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 28, 2021 @ 3:52 pm

Invoice updated by Penny Adams.

Updated
June 28, 2021 @ 3:53 pm

Invoice updated by Penny Adams.