Invoice
LeaseMagnets, LLC.
39135 Zofia Ave
Sterling Heights, Michigan 48313
United States
+1 586-258-8588
team@leasemagnets.com
Bill to
CLS | Midtown 905
Denton, TX
hdiamant@clsliving.com
Tour Production & Actor Invoice — Due April 17, 2026
Tour production and actor services for Midtown 905 in Denton, Texas.
Tour Production + Actor
Midtown 905 — Denton, TX
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Due by April 17, 2026 | |||
| Tour Production Pro | 1 | $1,800.00 | $1,800.00 |
| Tour Actor | 1 | $2,000.00 | $2,000.00 |
Total
US$3,800.00
Amount due
US$3,800.00
Pay US$3,800.00 via bank transfer or ACH
Please note that wire and ACH/direct deposit payments use different routing numbers. To avoid processing delays, use the routing number that matches your chosen payment method.
Wire Bank Transfer
Use routing number 021000021 only for wire transfers sent through your bank.
ACH / Direct Deposit
Use routing number 072000326 only for ACH payments or direct deposits.
Vendor ContactLeaseMagnets, Inc.
AttentionAmulya Parmar
Phone(586) 258-8588
Emailteam@leasemagnets.com
Beneficiary NameLEASEMAGNETS, LLC
Beneficiary Address39135 ZOFIA AVE, STERLING HEIGHTS, MI 48313
Bank NameJPMORGAN CHASE BANK, N.A.
Bank Address270 Park Ave New York, NY 10017, USA
SWIFT/BIC CodeCHASUS33 or CHASUS33XXX
Wire Routing Number021000021
ACH / Direct Deposit Routing Number072000326
Account Number606163977