Invoice Details
Extraction Verified
Basic Information
- Invoice Date:
- Aug. 1, 2025
- Due Date:
- Aug. 19, 2025
- Amount Due:
- $16.89
- Account Number:
- 00136-4306-1417-671
- Service Address:
- 3605 LONG BOW DR APT 2
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Days of Service:
- 15
- Billing Cycle:
- 20
Balances & Payments
- Previous Balance:
- $16.89
- Balance Forward:
- $16.89
Metrics
- Average Temperature:
- 86°F
File Information
- PDF File:
- View PDF
- Uploaded:
- September 17, 2025 5:44 AM
- Last Updated:
- September 17, 2025 5:44 AM