BackPaid
Alice Cooper
1010 Brookside Ct, Johns Creek, GA 30022
Amount Paid
$88
Invoice Date Jun 26, 2025
Due Date Jul 10, 2025
Payment status
Sent
Jun 26
Viewed
Jun 26
Paid
Jun 28
Deposited
Jun 29
Invoice Number
INV-3688
Service Date
Jun 26, 2025
Service
Sprinkler Check
Frequency
Monthly
Billing Cycle
Jun 2025
Charges
Sprinkler Inspection$85
Tax (0%)$0
Invoice Total$85
Convenience Fee$3
Amount Paid$88
Visa •••• 1187Paid on Jun 28, 2025