Tenant's Details Invoice Number

Name: John INV2023004

Address: 789 Oak Street, Apt 2B, Cityville Date

Phone Number: (555) 678-9012 Due Date

Item Description Quantity Unit Price

1 Rent for December 2023 1 $ 1,200.00

2 Maintenance Fee 1 $ 50.00

Subtotal

Late Fee

Payment Information Total Amount Due

Payment Method: Check

Bank Name: TheySay Bank

Account Name: Kathlene C. Taul

Account Number: 4532 9915 1856 7119

Thank you for choosing Reliable Rentals for your housing needs!
 Invoice Number

INV2023004
December 13, 2023

January 15, 2024

Total
$ 1,200.00

$ 50.00

$ -

$ -

$ -

$ -

$ 1,250.00

$ 25.00

$ 1,275.00

choosing Reliable Rentals for your housing needs!