Invoices & Statements
Riverside Office Park | PE-400008
Total Invoices
4
| Invoice # | Date | Description | Category | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| INV-400008-001 | Dec 01, 2024 | Security Services | Security | $2,445.00 | Paid | |
| INV-400008-002 | Nov 01, 2024 | Maintenance & Repairs | Maintenance | $23,057.00 | Paid | |
| INV-400008-003 | Oct 02, 2024 | Insurance Premium | Insurance | $10,799.00 | Paid | |
| INV-400008-004 | Sep 02, 2024 | Property Management Fee | Management | $13,146.00 | Paid |
Showing 4 invoices
Total Amount:
$49,447.00