ValStor
3900 S. Michigan Ave
Chicago, IL 60653
(773) 496-5248
Bill To:
Bill Diaz
2238 N. Sawyer
Chicago, Illinois 60647
Blank
INVOICE
Invoice Number: 326
Invoice Date: 1/26/2018
Customer ID: 105
| Due Date | Description | Amount | Tax | Applied | Balance |
| 2/1/2018 | Rent for unit: BV20 2/1/2018 - 2/28/2018 | $175.00 | $0.00 | $0.00 | $175.00 |
| Totals: | $175.00 | $0.00 | $0.00 | $175.00 |
Customer:
Bill Diaz
2238 N. Sawyer
Chicago, Illinois 60647
Send Payments To:
ValStor
3900 S Michigan Ave
Chicago, IL 60653
Invoice Number:
Invoice Totals
Subtotal:
Tax:
Credit Amount:
Credit Tax:
Payments Applied:
BALANCE DUE:
326
$175.00
$0.00
$0.00
$0.00
$0.00
$175.00