Tenant Payment Receipt

Receipt No.: R-000123 | Date: January 15, 2051

Customer Information

Name: Rocky Orn
Contact: rocky@you.mail | 222 555 7777

Payment Description

Description	Subtotal (USD)	Tax (USD)	Total (USD)
Rent for January 2051	1,200.00	60.00	1,260.00
Water Utility Fee	50.00	2.50	52.50

Total Payment: 1,312.50 USD

Payment Details

Payment Method: Credit Card | Transaction ID: TX20500123

Additional Information

For assistance or inquiries, contact [YOUR NAME] at [YOUR EMAIL].

Payments are non-refundable. This receipt serves as proof of payment for the above-listed items only.