Contractor Invoice

This form is for all our contractors to submit Invoices for services rendered.

**Payment will not be made if Invoices are not received or IF ANY INFORMATION IS MISSING**

Contractors Company Name ?

Contractors EIN # or SS#

Contractors Full Address : Including City, State, Zipcode

Contractors Phone Number ?

Full Name of Person (s) Who Made Repairs?

Date of When Repairs Were Made ?

Full Property Address And Unit # of Where Repairs Were Made?

Total Invoice Amount ? **List A Breakdown of All Charges & Repairs

How would you like Payment?

Anything Important YOU NOTICED or ANY Recommendations that WE Should Know About During Your Time at The Property?

Before & After Pictures of Repairs- Include Any Receipts of Purchases With our Lowe's Account or Any Separate Material Charges.

Drag & Drop Files, Choose Files to Upload You can upload up to 20 files.

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