Invoice

From:

PO 6095
Bryan Texas 77805

bill@ideabcs.com

Invoice Number INV-0066
Invoice Date January 6, 2022
Due Date January 22, 2022
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 $8400.00 $8400.00 $288.00 0 $0 $72.00

Rental Service Details:

2809 Forestwood
Hrs/Qty Service Rate/PriceAdjustSub Total
1 DECEMBER

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