Invoice
From:
| Invoice Number | INV-0065 |
| Invoice Date | November 9, 2021 |
| Due Date | November 22, 2021 |
| Total Due | $576.00 |
To:
ROBERT & NINA BARBER
2263 N. FM 2038
BRYAN, TX 77808
nbarber53@ideabcs.com
| 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 | $576.00 |
Rental Service Details:
| 2809 Forestwood | |||
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | APRIL, MAY, JUNE, JULY, AUGUST, SEPTEMBER, OCTOBER, Locator Service |
$72.00 | 0.00% | $576.00 |
| Sub Total | $576.00 |
| Tax | $0.00 |
| Total Due | $576.00 |
Remit to:
Marketing Southwest
Routing 113125995
Account 702000304330