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Account Balance / Invoice #32

Issued To

Bob Q Customer

bcustomer@aol.com

General Housing Manager
123 Park Street
Memphis, TN 38138

Number	#20150412XYZ
Issued	Nov 29, 2015
Due Date	Dec 31, 2015
Total Amount Due	$1,200.00

New Charges

Date	Description	Type	Price	Discount	Total
11/28/2015	Applications Standard	Annual Fee	$499.99	5%	$474.99
11/29/2015	Residents Lite	Annual Fee	$199.99	$100.00	$99.99
11/29/2015	Work Orders Standard	Volume Upgrade - 500 to 1000	$500.00	10%	$450.00
11/29/2015	Inspections Premium	Feature Upgrade - Standard to Premium	$500.00	10%	$450.00
Total:					$1,300.00

Activity

Date	Description	Notes	Amount	Balance
11/29/2015	Invoice	Invoice Created	$1,300.00	$1,300.00
11/30/2015	Credit Applied	Downgrade GL Standard to Basic	($100.00)	$1,200.00
11/29/2015	Payment Applied	Check #19772	($1,200.00)	$0.00
Amount Due:				$0.00

Pay Balance