RENTAL INVOICE
Sarah Mitchell 22 Wattle Rd, Paddington QLD 4064 0423 456 789 sarah@mitchellco.com.au | Invoice #: Q-1048 Payment Due: Tue 28 June 2022 Invoice Amount: $4,950.00 |
service | cost | tax | Total |
|---|---|---|---|
Monthly Rent | $5,000.00 | $500.00 | $5,500.00 |
Telephone Charge | $350.00 | $35.00 | $385.00 |
Internet Access Charge | $99.00 | $9.90 | $108.90 |
Common Area Maintenance | $250.00 | $25.00 | $275.00 |
Miscellaneous Charges | $600.00 | $60.00 | $660.00 |
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| Total | $6,928.90 |
|---|
