Billing
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From
Lofts @ 624 Texas
624 Texas Street
Shreveport, LA 71101
US
To
Graden Stewart
Date
June 1, 2021
Invoice Number
48803
Invoice Due
June 5, 2021
Invoice Total
$200.52
Balance
$200.52
  1. Task
    Rate
    Qty
    Amount

    700 Texas St., Music Space #209: June 2021 rent 

    $220
    1
    $220
  2. MAY 2021: CREDIT 

    -$19.48
    1
    -$19.48
Subtotal $200.52
Payment Service Fee $0.00
Total $200.52

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 1, 2021 @ 4:45 pm

Invoice updated by Penny Adams.

Updated
June 1, 2021 @ 4:46 pm

Invoice updated by Penny Adams.

Updated
June 2, 2021 @ 2:26 pm

Invoice updated by Penny Adams.