Free Real Estate Payment Invoice Template

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].