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Invoice

From:

PO 6095
Bryan Texas 77805

bill@ideabcs.com

Invoice Number INV-0035
Invoice Date October 7, 2019
Total Due $172.50
To:
Metrium LLC
407 FALL CIRCLE  Deposit  Rent Pd Rental Fees Rental Services Move In Outstanding Balance
A  $785.00  $1315.00 $78.90 0 $0 $392.50
B  $785.00  $750.00 $45.00 $0
D  $810.00  $810.00 $48.60 0 $0
Total $2355.00 $2875.00 $172.50 $392.50

Rental Service Details:

407 FALL CIRCLE ITEM DATE TIME
A Collection  A 10/6 11:00 am
B COLLECT CALL 10/6 1:11 Pm
C- EMAIL.CYRIA 10/6 742 AM
C- EMAILED 10/6 152 PM
C- TEXT MCKAME 10/6 1245 AM
C- TEXT MONICA 10/6 1252 PM
C TEXT MONICA 10/7 931 AM
C EMAIL LEVETA 10/7 940 AM
C TEXT MYA 10/7 1115 AM
C TEXT CONNOR 10/7 1145 AM
C TEXT FRY 10/7 1208 PM
C CALLED 3616909009 10/8 740 AM
Hrs/Qty Service Rate/PriceAdjustSub Total
1 172.50407 Falls Circle Monthly Service Fees $172.500.00%$172.50
Sub Total $172.50
Tax $0.00
Total Due $172.50

Remit to:
Marketing Southwest
Routing 113125995
Account 702000304330