Invoice Details
Unit: 3584 QL-2
Extraction Verified
Basic Information
- Invoice Date:
- April 1, 2025
- Due Date:
- April 21, 2025
- Amount Due:
- $564.38
- Account Number:
- 00136-4306-1417-131
- Service Address:
- 3584 QUEENSLAND DR APT 2
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Days of Service:
- 0
- Billing Cycle:
- 20
Balances & Payments
- Previous Balance:
- $558.34
- Balance Forward:
- $558.34
- Current Charges:
- $6.04
Fees & Charges
- Electric Late Fee:
- $6.04
File Information
- PDF File:
- View PDF
- Uploaded:
- July 22, 2025 3:49 PM
- Last Updated:
- July 22, 2025 3:51 PM