Invoice Details
Unit: 3704 EG-7
Extraction Verified
Basic Information
- Invoice Date:
- March 3, 2026
- Due Date:
- March 19, 2026
- Amount Due:
- $55.38
- Account Number:
- 00136-4306-1416-788
- Service Address:
- 3704 EGLESFIELD DR APT 7
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Days of Service:
- 31
- Billing Cycle:
- 20
Balances & Payments
- Previous Balance:
- $55.38
- Balance Forward:
- $55.38
Metrics
- Average Temperature:
- 47°F
File Information
- PDF File:
- View PDF
- Uploaded:
- March 30, 2026 7:07 PM
- Last Updated:
- March 30, 2026 7:15 PM