Steven Ross / AKA Wave guy invoice to Janet Carafa 1-108 Cliffs.
FOR SERVICES RENDERED: __Property Management_________________
__________________________________________________________________
RENTAL DETAILS:
Renter Name ____________________________________________________________
Dates_____________________________Through ______________________________
Price per night_________________X ___________nights =_________________
Plus Transient Tax 7.25% + _________________
Plus excise tax 4% + ________________
Plus Cleaning Fee ($80) + _________________
Plus Set up fee ($30) +_________________
TOTAL DUE: ______________________
PAID BY: Cash / Credit Card / Check__________(circle which applies)
** Email receipt and deposit slip with date for above if cash or check.
For Credit Card :Name on card _______________________________
Type of Card (MC or Visa only)
address for card_________________________________
exp date._______________________________________
Rental Fee without tax or cleaning fee = _____________X 10% __= _____ __________________
Any other items :_______________________________________________________________________
Total rental fee + set up fee = ___________________ total due Steve for this renter
Invoice:
To: Stephen Ross / wave guy / Condo Manager
Address: ___________________________________________________
___________________________________________________________
Phone1: _______________________phone 2:______________________
Email: ______________________________________________________
Transient tax _____________________________________________
Excise tax ________________________________________________
Cleaning fee______________________________________________
Total paid by Renter: ______________________________________