Room Rent Invoice

Room Rent Invoice

Invoice Number: 12345

Invoice Date: August 7, 2058

Due Date: August 28, 2058

Bill To:

  • Name: Lyda Fadel

  • Address: Boston, MA 02102

  • Email: lyda@you.mail

Invoice Details:

Description

Quantity

Unit Price

Amount

Room Rent

1

$1,000.00

$1,000.00

Cleaning Fee

1

$100.00

$100.00

Total Amounts:

Total

$1,100.00

Tax (10%)

Grand Total