Commercial Lease Invoice

Issued by:	[YOUR COMPANY NAME]
Business Address:	[YOUR BUSINESS ADDRESS]
Contact Information:	[YOUR CONTACT INFORMATION]
Invoice Number:	[INVOICE NUMBER]
Invoice Date:	[INVOICE DATE]

Tenant Information:

Name: [TENANT'S NAME]
Lease ID: [LEASE ID]
Property Address: [LEASED PROPERTY ADDRESS]
Contact Information: [TENANT'S CONTACT INFORMATION]

Lease Period:

Start Date: [LEASE START DATE]
End Date: [LEASE END DATE]

Payment Details:

Description	Amount ($)	Details
Rental Amount	[RENTAL AMOUNT]	Payment for the month of [MONTH]
Utilities	[UTILITY CHARGE]	[UTILITY DETAILS]
Maintenance Fees	[MAINTENANCE FEE]	[MAINTENANCE DETAILS]
Other Charges	[OTHER CHARGES]	[OTHER CHARGES DETAILS]
Total Amount Due	[TOTAL AMOUNT DUE]	Includes all charges

Payment Instructions:

Bank Name: [BANK NAME]
Account Number: [ACCOUNT NUMBER]
Routing Number: [ROUTING NUMBER]
Please mention the Invoice Number on your payment for easy identification.

Declaration:

This invoice is a request for the payment for the rental period stated above. Please ensure payment is made by the due date to avoid late fees or penalties.