Invoice RENT-202607-7063
Customer
Jackie Sacus
Issued
Jul 01, 2026
Due
Jul 01, 2026
Total
$2,250.00
Amount Paid
$0.00
Balance Due
$2,250.00
Line Items
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| Rent — THis street LLC Unit 100 — July 2026 | 1.00 | $2,250.00 | $2,250.0000 |
Payments Received
No payments recorded.
Void This Invoice
All payments have been voided. You can now void the invoice to reverse the A/R GL entries.