Where do I need to send an invoice?

They sent the $6300 cleanup invoice on May 12 (3 days after the end of their service).

I already paid for their fees as well, when they sent me the invoice right after extension.Is this normal?

If they can't fix their own invoices, why would I trust them to keep track of mine?

I've solved some problems like that for commercial clients, not fun for me to remove their headache, my invoices were popping out like a broken ATM.

A firm fixed price contract only requires an invoice.

Pretty interesting, though it'll take a ton of time to customize the chart of accounts the way I'd need them.Looks like it integrates with Salesforce, but only invoices (through Breadwinner), right?

While this can certainly be true Kim (debt to income can degrade) some key points I'd like to point out to people who might be considering conventional financing and getting loans :- you can use rental income with no landlord experience - Fannie Mae (Freddie Mac requires min 2 years on tax returns or CPA letter to state 2 years exp but most CPA's will not write that letter for you to protect their license)- you can add back depreciation and other non cash losses like depletion or amortization as these items are accounting losses and lenders are concerned with the "actual," cash flow that you will have available to service their loan they are thinking about extending to you- you can add back capital expenses as well if you can document it (make sure to save all receipts and invoices =D) since this tends to occur with investors the first year that complete many capital upgrades. since these are not normal occurrences every year they may be added back to improve your income if the file is structured correctly.- If a buyer buy's property that is still positive after the formula (gross monthly rent X 75% - PITIA) then you will actually improve your debt to income not hurt it contrary to what most think.

The company is Response Real Estate Education and we are looking for a real estate expert who could write a second opinion letter to substantiate that they did not provide the education/product they sold and help with our credit card dispute.My credit card company has requested "a second opinion on company letterhead from another merchant or bonifide expert that states how the service was defective or did not match the description of your sales invoice."

I guess my question is too, do I need invoices made for all of these repairs and damages or can I just list them itemized since my dad and I did most of the repairs.