Invoice
From:
| Invoice Number | INV-0021 |
| Invoice Date | August 1, 2019 |
| Due Date | August 1, 2019 |
| Total Due | $0.00 |
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 Service Fees |
| Justin Wade | $0 | $0 | $0 | 0 | $0 |
Rental Service Details:
| 2809 Forestwood | Rental Service Details | Date | Time |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Deposit Previously Collected Existing Deposit |
$1,200.00 | 0.00% | $1,200.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Paid | -$1,200.00 |
| Total Due | $0.00 |
Remit to:
Marketing Southwest
Routing 113125995
Account 702000304330