Rent Receipt for Tenants

Receipt ID: 0012050 | Issue Date: January 5, 2051

Tenant Information

Tenant Name: Jake Willms
Address: Arlington, TX 76001
Contact Number: 222 555 7777

Payment Summary

Description	Amount (USD)
Rent for January 2051	$1,200.00
Utility Fee	$150.00
Maintenance Fee (if applicable)	$50.00
Subtotal	$1,400.00
Tax (8%)	$112.00
Total Amount Paid	$1,512.00

Payment Method

Payment Type: Online Bank Transfer | Transaction ID: ABC123456789

Payments are non-refundable once processed. Any discrepancies must be reported within 7 days. For assistance, please contact [YOUR NAME] at [YOUR EMAIL]

Thank you for your prompt payment!