1
Invoice
$2,250.00
Total Billed
1st
Auto-generated monthly
| Invoice # | Tenant | Property | Line Items | Due Date | Status | Total |
|---|---|---|---|---|---|---|
| #RENT-202608-2603 | Jackie Sacus | This street LLC | Rent — This street LLC Unit 100 — August 2026 | Aug 01, 2026 | Sent | $2,250.00 |
| Total | $2,250.00 | |||||