Commercial Lease Invoice
Commercial Lease Invoice
|
Invoice Number |
00325 |
|
Invoice Date |
October 15, 2085 |
|
Due Date |
November 15, 2085 |
Bill To
-
Company Name: BlueLeaf
-
Contact Person: Franz Davis
-
Address: Las Vegas, NV 89030
-
Email: inquire@blueleaf.mail
-
Phone: 222 555 7777
Total Amounts
|
Description |
Amount |
|---|---|
|
Base Rent |
$2,000.00 |
|
Utilities |
$300.00 |
|
Maintenance Fees |
$150.00 |
|
Total |
$2,450.00 |
