Generated Rent
1
Invoice
$2,250.00
Total Billed
1st
Auto-generated monthly
| Invoice # | Tenant | Property | Line Items | Due Date | Status | Total |
|---|---|---|---|---|---|---|
| #RENT-202607-7063 | Jackie Sacus | This street LLC | Rent — THis street LLC Unit 100 — July 2026 | Jul 01, 2026 | Sent | $2,250.00 |
| Total | $2,250.00 | |||||