Editable Commercial Lease Invoice

[TYMC Group]

[[email protected]]

[222 555 7777]

Commercial Lease Invoice

Invoice Number: 31434

Billed to: [Amanda Parker]

Address: [7 Olive St. Garden City, MI 67357]

Email: [[email protected]]

Date: December 21, 2024

 

Terms & Conditions

  • Payments can be made via cash, check, or deposit.
  • A late fee charge of 5% will be added to overdue balances until paid in full.
Description Quantity Price Total
Parking 2 USD 300 slot USD 600
Rent 1 USD 2500 space USD 2500
Tax 3  %
Total USD 3193