Invoice Details
Unit: 3598 LB-4
Extraction Verified
Basic Information
- Invoice Date:
- April 11, 2025
- Due Date:
- April 30, 2025
- Amount Due:
- $200.00
- Account Number:
- 00136-4306-1417-690
- Service Address:
- 3598 LONG BOW DR APT 4
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Days of Service:
- 0
- Billing Cycle:
- 06
Balances & Payments
- Current Charges:
- $200.00
Fees & Charges
- Security Deposit:
- $200.00
File Information
- PDF File:
- View PDF
- Uploaded:
- July 22, 2025 5:51 PM
- Last Updated:
- July 22, 2025 5:57 PM