Invoice Number | INV-0028 |
Invoice Date | September 7, 2019 |
Total Due | $140.70 |
407 FALL CIRCLE | Deposit | Rent Pd | Rental Fees | Rental Services | Move In | Outstanding Balance |
A | $785.00 | $785.00 | $47.10 | 0 | $0 | |
B | $750.00 | $750.00 | $45.00 | 0 | ||
C | $0.00 | $0.00 | 0 | $0 | $0 | |
D | $810.00 | $810.00 | $48.60 | |||
Total | $2345.00 | $2345.00 | $140.70 | |||
Rental Service Details:
407 FALL CIRCLE | ITEM | DATE | TIME |
A | Collection A | 9/7 | 11:00am |
B | Call Roofer again | 9/11 | 8:11 am |
C-3 | SHOWED | 9/28 | 1045 AM |
C-3 | TOOK DEPOSIT | 9/29 | 130 PM |
C-3 | RETURNED DEPOSIT | 9/30 | 1045 AM
|
C-2 | EMAILED ELEISE | 9/30 | 720 PM |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 407 Falls Circle Monthly Locator Service Fees | $140.70 | 0.00% | $140.70 |
Sub Total | $140.70 |
Tax | $0.00 |
Total Due | $140.70 |
Remit to:
Marketing Southwest
Routing 113125995
Account 702000304330