HTML Preview Commercial Lease Invoice Word page number 1.
COMMERCIAL LEASE INVOICE
ORIGINAL DISCOUNT LLC, DBAs: “City Discount” & “Lone Star Luxury”
ORIGINAL DISCOUNT, REALTORS® (512)350-0839 OriginalDiscountRealtor.com
Original Discount Leasing Agent’s name
Original Discount Leasing Agent’s signature
Tenant’s Co.
Tenant name
Tenant’s Phone#
&Email
Leased Commercial complex name(s):
Leased Address (include Unit # )
Listing Consultant name
Listing/MGMT Broker
Consultant/MGMT Phone#
& Email
Lease Execution Date:
Possession Date:
Lease Expiration Date:
Option Renewal Date:
W-9 included Copy of Broker’s License included
Misc. Bonuses/rebates credited Tenant:
Tenant’s monthly rent payment
& rent schedule:
Commission % or Flat Fee amount Due:
Commission Pay schedule:
TOTAL COMMISSION DUE TO BROKER:
Invoice number# & Date Invoiced:
Always make compensation payable to ‘Original Discount LLC’
Mail total compensation due to:
‘P.O. box 201873 Austin TX. 78720
Thank You. We hope to work with you again soon
All invoices are due upon presentation: Late payment charges will be added to unpaid invoices 30 Days
after invoice date at the following rate: 2% of total compensation due, recurring and assessed each day.