Invoice Details
Unit: 3733 KG-1
Extraction Verified
Basic Information
- Invoice Date:
- March 3, 2026
- Due Date:
- March 19, 2026
- Amount Due:
- $16.94
- Account Number:
- 00136-4306-1416-806
- Service Address:
- 3733 KINGS GATE DR APT 1
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Days of Service:
- 31
- Billing Cycle:
- 20
Balances & Payments
- Previous Balance:
- $594.51
- Payments Received:
- $577.57
- Balance Forward:
- $16.94
Metrics
- Average Temperature:
- 47°F
File Information
- PDF File:
- View PDF
- Uploaded:
- March 30, 2026 7:08 PM
- Last Updated:
- March 30, 2026 7:15 PM