Invoice

From:

PO 6095
Bryan Texas 77805

bill@ideabcs.com

Invoice Number INV-0028
Invoice Date September 7, 2019
Total Due $140.70
To:
Metrium LLC

 

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/PriceAdjustSub Total
1 407 Falls Circle Monthly Locator Service Fees $140.700.00%$140.70
Sub Total $140.70
Tax $0.00
Total Due $140.70

Remit to:
Marketing Southwest
Routing 113125995
Account 702000304330