Tenant Invoice

Invoice Number:

INV-20231015

Invoice Date:

January 25, 2065

Due Date:

February 15, 2065

Monthly Rent

1

$1,200.00

$1,200.00

Water Bill

1

$50.00

$50.00

Electricity Bill

1

$75.00

$75.00

Subtotal:

$1,325.00

Tax (5%):

$66.25

Total Amount Due:

$1,391.25