I know one thing, whomever created that invoice needs to think about standardizing their service pricing! That thing is a written contradiction and would likely generate many phone calls requiring explanation of why the same line item has two or more costs associated with it.
Adding a quantity line would save many headaches and would likely increase the M% a tick or two!
I also like that the Check #'s were redacted, as if they are somehow unique identifiers to an account. I know you can never be to careful, just found it amusing.
For the record, without any idea of the size of the property or what the company's modifiers for individual services are, nobody can answer your question!
Also, why is the payment listed in the invoice, post dated by 2 months?
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