RENTAL INVOICE

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Invoice #: 78573

Payment Due: Tue 28 June 2022

Invoice Amount: $$6,928.8999

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