Free Rent Receipt Generator

Customize this free printable rent receipt template with editable tenant, property, rental period, and payment details.

Drag to reorder
Drag to reorder
Drag to reorder
Drag to reorder
Drag to reorder
Drag to reorder
Drag to reorder
Drag to reorder
Remove watermark
Accept the Terms to download.
Rent receipt - Receipt preview

Maple Grove Properties 350 5th Ave, New York, NY (555) 123-4567

Tenant: Jordan Ellis Property: 214 Maple Grove Rd, Apt 3B

1 Monthly Rent - July 2026$1,450.00
1 Utilities (Water & Trash)$45.00
Subtotal$1,495.00
Tax$0.00
Total$1,495.00
Paid withBANK TRANSFER
StatusAPPROVED

Rent received in full. Thank you.

Landlord: ________________________ Signature: ________________________

Related receipt templates

Show more templates →

HARBORSTONE EVENT SERVICES 460 SW OAK STREET PORTLAND, OR 97204 (503) 555-0171 PAYMENTS@HARBORSTONE.EXAMPLE

09/16/2026 03:35 PM

RECEIPT: DP-57216

DEPOSIT FOR: EVENT BOOKING

CUSTOMER: SAMIRA COLE

REFERENCE: BK-94027

1 SCHEDULING RETAINER$150.00
1 MATERIALS RESERVE$60.00
1 PROCESSING FEE$4.50

DEPOSIT APPLIES TOWARD FINAL INVOICE. SERVICE DATE: 10/24/2026 DEPOSIT TERMS: NON-REFUNDABLE AFTER 48 HOURS.

SUBTOTAL$214.50
TAX$0.00
TOTAL$214.50
PAYMENT METHODMASTERCARD **** 7316
AMOUNT PAID214.50
CHANGE0.00

DEPOSIT RECEIPT KEEP THIS RECEIPT FOR YOUR RECORDS. DEPOSIT WILL BE CREDITED TO FINAL BILL. THANK YOU.

Deposit

STONEBRIDGE REPAIR COMPANY 715 NE DAVIS STREET PORTLAND, OR 97232 (503) 555-0138 BILLING@STONEBRIDGEREPAIR.EXAMPLE

09/16/2026 12:30 PM

RECEIPT: PP-58261

INVOICE: INV-73104

CUSTOMER: CASEY MORGAN

BALANCE DUE: 437.00

1 PARTIAL PAYMENT - LABOR$180.00
1 PARTIAL PAYMENT - PARTS$120.00
1 PROCESSING FEE$3.00

PAYMENT APPLIED TO INV-73104. ORIGINAL TOTAL: $740.00 REMAINING BALANCE: $437.00

SUBTOTAL$303.00
TAX$0.00
TOTAL$303.00
PAYMENT METHODVISA **** 4182
AMOUNT PAID303.00
CHANGE0.00

PARTIAL PAYMENT RECEIPT KEEP FOR YOUR RECORDS. BALANCE DUE UPON COMPLETION. Thank you.

Partial payment

Atlas Studio 350 5th Ave, New York, NY (555) 123-4567

10/09/2026 3:45 PM

1 Design Services$450.00
1 Rush Delivery$50.00
Subtotal$500.00
Tax$41.25
Total$541.25
Paid withBANK TRANSFER
StatusAPPROVED

Thank you for your payment.

Payment receipt

Receipt header image

Summit Ridge Community Bank 1840 Evergreen Avenue Portland, OR 97205 United States www.summitridgebank.example

Bank Transaction Receipt

Transaction Amount: $2,750.00 Transaction Type: Bank Transfer Transaction Date: 09/12/2026 2:46 PM

Sender: Maya Reynolds Debit account: 624***918 Beneficiary: Noah Bennett Credit account: 802417936520 (Meridian Bank)

Description: Project deposit

Status: Completed

For assistance, please contact us at Email: support@summitridgebank.example Phone: (503) 555-0186 Website: www.summitridgebank.example

09/12/2026, 2:46:18 PM

Bank transaction Receipt

Receipt header image

Cash App

08/11/2026, 5:22:41 PM

Transaction TypePayment Sent
From$MayaChen
To$AlexRivera

Note: Concert tickets

Amount Sent$58.00
Fee$0.00
Total$58.00
Payment MethodCash App Balance
New Balance$214.67

Thank you for using Cash App! Questions? Visit cash.app/help or email support@cash.app

Cash App Receipt

Corner Market 350 5th Ave, New York, NY (555) 123-4567

10/09/2026 3:45 PM

Receipt # 2026-0142

1 Large Coffee$3.50
1 Blueberry Muffin$2.95
1 Fresh Orange Juice$4.25
Subtotal$10.70
Tax$0.88
Total$11.58
Cash$15.00
Change$3.42

Paid in full. Thank you!

Received by: ________________________ Signature: ________________________

Cash receipt

Receipt header image

Northgate Consulting LLC 350 5th Ave, New York, NY (555) 123-4567

10/09/2026 3:45 PM

Receipt # 2026-0287

1 Consulting - 6 hours$720.00
1 Project Materials$84.50
Subtotal$804.50
Tax$66.37
Total$870.87
Paid withBANK TRANSFER
StatusAPPROVED

Received with thanks. No balance due.

Business receipt

NORTHGATE CONSULTING EXPENSE RECORD 350 5TH AVENUE NEW YORK, NY 10118 (212) 555-0164

EXPENSE RECEIPT #ER-26418 08/12/2026, 4:35 PM

Category

Project

Employee

Business purpose

Business travel

ACME-47

Jordan Lee

Client workshop

1 Train - Client Workshop$148.00
1 Hotel - 2 nights$420.00
1 Client Dinner$86.40
1 Parking$24.00
Subtotal$678.40
Tax$55.97
Total$734.37
Payment methodCORPORATE VISA •••• 7316
Approval code508214
Expense reportER-26418

Submitted for reimbursement Supporting documents attached

Expense receipt

Receipt header image

HARBORLIGHT HOTEL 245 MARKET STREET CHARLESTON, SC 29401 (843) 555-0172 HARBORLIGHTHOTEL.EXAMPLE

09/16/2026 11:00 AM

GUEST: AVERY COLLINS

ROOM: 512

CHECK-IN: 09/14/2026

CHECK-OUT: 09/16/2026

1 ROOM - KING (2 NIGHTS)$298.00
1 BREAKFAST (2 GUESTS)$36.00
1 PARKING$24.00
SUBTOTAL$358.00
TAX$29.54
TOTAL$387.54
CARDVISA **** 6815
ENTRYCHIP
REFREF-68159234
STATUSAPPROVED

Thank you for staying with us. We hope to welcome you back soon!

Hotel receipt