Invoice

Aucarrefour Real Estate

Date: 01/01/2023

Invoice #: 12345

Bill To:

John Doe

123 Main Street, City, Country

+1234567890

johndoe@example.com

Details:

DescriptionQuantityUnit PriceAmount
Property Rent1$1000$1000
Service Charge1$100$100
Maintenance Fee1$50$50
Subtotal$1150
Tax (5%)$57.50
Total$1207.50

Thank you for your business!