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Invoice
From:
IDEA REAL ESTATE

PO 6095
Bryan Texas 77805

bill@ideabcs.com

Invoice Number INV-0039
Invoice Date December 4, 2019
Total Due $72.00
To:
ROBERT & NINA BARBER

2263 N. FM 2038
BRYAN, TX 77808

2809 Forestwood Deposit Rent Collected Rental
Fees		 Rental
Services		 Move In Other Agent
Move In		 Tenant
Balance		 Outstanding Broker
Fees
Justin Wade $1200 $1200 $72 0 $0

Rental Service Details:

2809 Forestwood Rental Service Details Date Time
Hrs/Qty Service Rate/PriceAdjustSub Total
1 November

Locator Service

 $72.000.00%$72.00
Sub Total $72.00
Tax $0.00
Total Due $72.00

Remit to:
Marketing Southwest
Routing 113125995
Account 702000304330

Thanks for choosing B/CS | bill@ideabcs.com
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