Invoice #20130412XYZ
Issued To
Bob Q Customer
bcustomer@aol.com
General Housing Manager
123 Park Street
Memphis, TN 38138
Number
#20130412XYZ
Issued
April 12, 2013
Due Date
April 30, 2013
Total Amount Due
$1,251.94
New Charges
Date
Description
Notes
Price
Qty
Total
11/28/2013
Applications Standard
452 of 500
499.99
1
499.99
Applications Discount
-10%
1
-130.00
11/29/2013
Residents Lite
135 of 100
199.99
1
199.99
Residents Overages
1.00
35
35.00
11/29/2013
Work Orders
250.00
1
250.00
Subtotal:
$1,551.94
Total:
$1,251.94
Pay Balance
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