Invoice

From:

PO 6095
Bryan Texas 77805

bill@ideabcs.com

Invoice Number INV-0058
Invoice Date June 10, 2021
Due Date June 20, 2021
Total Due $216.00
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 $3600.00 $3600.00 $216.00 0 $0 $216.00

Rental Service Details:

2809 Forestwood
Hrs/Qty Service Rate/PriceAdjustSub Total
3 APRIL, MAY, JUNE

Locator Service

$72.000.00%$216.00
Sub Total $216.00
Tax $0.00
Total Due $216.00

Remit to:
Marketing Southwest
Routing 113125995
Account 702000304330