RENTAL INVOICE

Invoice #: 78573

Payment Due: 19/Jan/2022

Invoice Amount: $$6,928.90

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