Real Estate Payment Invoice
Real Estate Payment Invoice
Invoice Number: RE-2050-001 |
Invoice Date: November 5, 2050
Due Date: November 20, 2050
Bill To:
Dayton Rohan
Jersey City, NJ 07302
222 555 7777
|
Description |
Amount ($) |
|---|---|
|
Rent for Property at Fort Wayne, IN 46801 |
2,000.00 |
|
Property Maintenance Service |
350.00 |
|
Real Estate Agent Commission |
500.00 |
|
Inspection Fee |
200.00 |
|
Total Due |
3,050.00 |
Payment Instructions:
Please make the payment to the following bank account:
Bank Name: PentaCorp Bank
Account Number: 123456789
Routing Number: 987654321
Thank you for your business! For any inquiries or issues regarding this invoice, please contact [YOUR NAME] at [YOUR EMAIL] or call [YOUR COMPANY NUMBER].
