Vendor Invoice Submission Form

Vendor invoice submission form for submitting an invoice for property maintenance services performed at a rental property manage by Real Property Management LLC. Separate labor and material costs separately for up to four items with a total amount due.

Date *

Vendor Name *

Phone Number *

Invoice Number

Property Address *

For the property where maintenance services were performed.

Item 1 Work preformed *

Please separate labor and material costs.

Item 1 Labor Cost *

Item 1 Material Cost *

Item 2 Work preformed

Item 2 Labor Cost

Item 2 Material Cost

Item 3 Work performed

Item 3 Labor Cost

Item 3 Material Cost

Item 4 Description

Item 4 Labor Cost

Item 4 Material Cost

Total Amount Due *

Sum of all labor and material costs.

Pictures

Click to choose file(s) or drag here

Size limit: 50MB per file

Please upload before and after pictures of the repair being made for verification not doing so may delay payment