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

YOUR LOGO	RENTAL INVOICE 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 SIGNATURE	DATE

BANK DRAFT
NAME ON ACCOUNT
STREET ADDRESS
BANK NAME	ACCOUNT NUMBER
ACCOUNT TYPE	ROUTING NUMBER

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