Louer Appartement — Staff Invoicing

1Select Property

Property

Unit / Tenant pre-fills from record — or pick "Other unit" to type your own

Unit number editable — overrides the listing

Full property address editable — overrides the listing

2Billing details

Billing company name start typing to reuse a saved company

Billing company address

Tenant name editable — overrides the listing

Move-in date

End of lease optional

3Invoice details

Invoice #

Invoice date

Due date defaults to 15 days out

Invoice language applies to preview, PDF, and the email sent

Line items

GST 5% QST 9.975%

GST/HST number

QST number

Notes / payment instructions

Team alert email internal notification only, not sent to the billed company

4Photos (optional — shown on the invoice)

Click to add one or more property/unit photos

Recent invoices (edit or reuse as a template)

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Send this invoice

Recipient email the billed company / tenant

Second recipient optional — both receive the same invoice

Emails the invoice from accounting@louerappartement.ca with a link to view and download it, and saves it to your shared history.

Louer

Appartement

Invoice

No. —
Date: —

From

Louer Appartement

9428-2456 Québec inc.

1957 rue Le Royer Laval (Québec) H7M 2S8

Bill to

—

Property

—

Unit

—

Tenant

—

Move-in

—

Description	Amount

Subtotal	$0.00
GST (5%)	$0.00
QST (9.975%)	$0.00
Total due	$0.00

Louer Appartement 9428-2456 Québec inc. · 1957 rue Le Royer, Laval (Québec) H7M 2S8