Académique Documents
Professionnel Documents
Culture Documents
_____________
Date:
_________________
RENT
RECEIPT No. _____________
Amount
Received: _______________
Date: _________________
Cash
Check, No. ____________
Money
Amount Received: _______________
Cash Order, No. ____________
Check, No. ____________
From: __________________________________Money
(tenantOrder,
name) No.
for ___________________________
____________
____________________________________
(tenant(tenant
address).
From: __________________________________
name) for
___________________________
____________________________________ (tenant address).
Money Received by: ____________________________________________________
Money Received by: ____________________________________________________
Cash
Check, No. ____________
Money Order, No. ____________
Cash
Check, No. ____________
Money Order, No. ____________