From
Jennifer Searfoss 2913 Fifth Street Apt 1
Muskegon, MI 49444
To
Jennifer Jones
2913 Fifth Street Apt 3
Muskegon Heights, MI 49444
Date
July 2, 2024
Invoice Number
592
Invoice Due
July 1, 2024
Invoice Total
$950.00
Balance
$950.00
  1. Task
    Rate
    Qty
    %
    Amount

    July 2024 – Full month Rent for Apt 3

    $950
    1
    0%
    $950
Subtotal $950.00
Total $950.00

Notes

Thank you for your business. At this time, we only accept CashApp, Venmo and PayPal payments and do not accept credit cards or other cash services. For CashApp payments use $jenbuddha and for Venmo payments use @Jennifer-Searfoss-1. For PayPal payments, contact Jen for an invoice to be emailed directly to you. For payment by check, please make it out to Jennifer Searfoss, PLC and mail to 2913 Fifth Street Apt 1 Muskegon, MI 49444.

Updated
July 2, 2024 @ 4:02 pm

Invoice updated by jen@jensearfoss.com.

Updated
July 2, 2024 @ 4:04 pm

Invoice updated by jen@jensearfoss.com.