Invoice
From:
| Invoice Number | INV-0028 |
| Invoice Date | September 7, 2019 |
| Total Due | $140.70 |
To:
Metrium LLC
metriumllc@gmail.com
| 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