Invoice Number | INV-0068 |
Invoice Date | August 3, 2022 |
Total Due | $72.00 |
2263 N. FM 2038
BRYAN, TX 77808
2809 Forestwood | Deposit | Rent Collected | Rental Fees |
Rental Services |
Move In | Other Agent Move In |
Tenant Balance |
Outstanding Broker Fees |
Justin Wade | $9600.00 | $9600.00 | $72.00 | $0 | $72.00 |
Rental Service Details:
2809 Forestwood | |||
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | August Fees |
$72.00 | 0.00% | $72.00 |
Sub Total | $72.00 |
Tax | $0.00 |
Total Due | $72.00 |
Remit to:
Marketing Southwest
Routing 113125995
Account 702000304330