RENTAL INVOICE TEMPLATE

YOUR LOGO RENTAL INVOICE

Company Name DATE OF INVOICE

123 Main Street
Hamilton, OH 44416 INVOICE NO.
(321) 456-7890
Email Address DATE DUE

BILL TO AMOUNT
ATTN: Name / Department
Company Name
123 Main Street
Hamilton, OH 44416
(321) 456-7890
Email Address

PROPERTY ADDRESS RENT FEE(S) TOTAL

SUBTOTAL

OTHER

TOTAL

TERMS AND CONDITIONS

- Remit payment within ________ days of invoice receipt.

- A _______% charge will be applied per day on late invoices.

Please make check payable to Your Company Name.

THANK YOU

For questions concerning this invoice, please contact

Name, (321) 456-7890, Email Address
 www.yourwebaddress.com

RENTAL INVOICE
YOUR LOGO PAYMENT TYPE
CREDIT CARD

VISA MASTERCARD DISCOVER AMEX

CARDHOLDER NAME

CARD NUMBER EXPIRATION DATE /

CVV ZIP CODE

I authorize the above named business/individual to charge the credit card indicated in this authorization form
according to the terms outlined above. This payment authorization is for the goods/services described above, for
the amount indicated above only, and is valid for one (1) time use only. I certify that I am an authorized user of this
credit card and that I will not dispute the payment with my credit card company; so long as the transaction
corresponds to the terms indicated in this form.

CARDHOLDER
DATE
SIGNATURE

BANK DRAFT

NAME ON ACCOUNT

STREET ADDRESS

BANK NAME ACCOUNT NUMBER

ACCOUNT TYPE ROUTING NUMBER

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