Invoice
From:
| Invoice Number | INV-0044 |
| Invoice Date | December 9, 2019 |
| Due Date | December 31, 2019 |
| Total Due | $104.40 |
To:
Metrium LLC
metriumllc@gmail.com
| 407 FALL CIRCLE | Deposit | Rent Pd | Rental Fees | Rental Services | Move In | Outstanding Balance |
| A | $785.00 | $430.00 | $25.80 | 0 | $0 | $355.00 |
| B | $750.00 | $500.00 | $30.00 | $0 | $250.00 | |
| D | $810.00 | $810.00 | $48.60 | 0 | $0 | |
| Total | $2345.00 | $1740.00 | $104.40 | $605.00 | ||
Rental Service Details:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 407 Falls Circle Monthly Service Fees | $104.40 | 0.00% | $104.40 |
| Sub Total | $104.40 |
| Tax | $0.00 |
| Total Due | $104.40 |
Remit to:
Marketing Southwest
Routing 113125995
Account 702000304330