Invoice

From:

PO 6095
Bryan Texas 77805

bill@ideabcs.com

Invoice Number INV-0032
Invoice Date October 7, 2019
Total Due $360.68
To:
Neostudio LLC

5203 Chesapeake Way Houston, TX 77056 

409 FALL CIRCLE  Deposit  Rent Collected Rental
Fees
Rental
Services
Move In Other Agent
Move In
Tenant
Balance
Outstanding Broker
Service Fees
B1  $550.00  $550.00 $33.00 0 $0
B2  $550.00  $550.00 $33.00 0 $0
B3  $350.00  $350.00 $21.00 0 $0 $
B4  $375.00  $375.00 $22.50 0
C1  $595.00  $595.00 $35.70 0 $0
C2  $550.00  $(1650.00) $33.00 0 ($62.34)
D1  $550.00  $550.00 $33.00 0 $0
D2  $390.00  $390.00 $23.40 0 $0
D3  $395.00 $0 $0 0 $0 $
A1 $0 $0 $0 0 $0
A2 $395.00 $259.73 $0 0 $197.50 $
A3 $0 $0 $0 0 $0
TOTAL $4700.00 $2719.73 $163.18 $197.50 $ $ ($62.34)

Rental Service Details:

409 FALL CIRCLE Rental Service Details Date Time
A-1-2-3 Showed 10/1/19 315 PM
A-2 Showed 10/1/19 507 PM
A-1-2-3 TAYLOR BREWER  10/1 6 PM
A TEXT PHILLIP 10/2 815 AM
A EMAILED  PHILLIP 10/2 1030 AM
A Showed MONICA 10/2 1201 PM
A TEXT 9796768112 10/3 917 AM
A TEXT   AUBRY 10/3 918 AM
A TEXT UILLZA 10/3 542 PM
A EMAILED  UILLZA 10/5 723 AM
A TEXT  NORMA 10/5 727 AM
D 3 SHOWED 2812134836 10/7 5 PM
A SHOWED BREWER 10/7 545 PM
A SHOW 4252236787 10/8 12 PM
A3

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 409 Falls Circle Monthly Service Fees $360.680.00%$360.68
Sub Total $360.68
Tax $0.00
Total Due $360.68

Remit to:
Marketing Southwest
Routing 113125995
Account 702000304330