Invoices & Statements
Southport Warehouse Complex | PE-400020
Total Invoices
4
| Invoice # | Date | Description | Category | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| INV-400020-001 | Dec 01, 2024 | Security Services | Security | $5,180.00 | Pending | |
| INV-400020-002 | Nov 01, 2024 | Security Services | Security | $8,919.00 | Paid | |
| INV-400020-003 | Oct 02, 2024 | Maintenance & Repairs | Maintenance | $14,078.00 | Paid | |
| INV-400020-004 | Sep 02, 2024 | Property Tax | Tax | $24,664.00 | Paid |
Showing 4 invoices
Total Amount:
$52,841.00