Invoice

INV-2026-0002

RP

Billed To

James Wilson

james.wilson@email.com

45 High Street

Invoice Details

Issue Date 27 Feb 2026

Due Date 05 Feb 2026

Status paid

Description

Qty

Rate

Total

Monthly Rent Payment

Rental payment for property at 45 High Street

1

£950.00

£950.00

Subtotal £950.00

Tax (0%) £0.00

Total Balance £950.00

Thank you for your tenancy