From: Cooksey Division Marketing

Kourtney Bevers
14900 Landmark Blvd Ste 600
Dallas, TX 75254
Phone: 972-776-6136

To: Realtor

Invoice # 0001
Issued on July 13, 2020
Due on July 27, 2020
Balance Due $50.00

Service 1.0

3817 Rawlins #104 Dallas





Total Owed

Info & Notes

Thank you; we really appreciate your business. Please keep our in house marketing team in mind for all your future needs! We look forward to your continued business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. We appreciate your prompt payment.

Balance of $50.00 is Overdue Make a Payment

Make a Payment

Oh no! So sorry. There are no payment options available for you to make a payment. Please let me know so I can figure out why.

Invoice History

Status Update 343 days ago

Status changed: Draft to Pending.

Updated 343 days ago

Invoice updated by Katy Dale.

Updated 343 days ago

Invoice updated by Katy Dale.