SUBMIT AN INVOICE

IMPORTANT INFORMATION

  • Date of Transaction, Date of Invoice and date of delivery (if delivered).

  • Authorized signatures.

  • Detailed description of services.

  • Vendor remit to address, phone number, and fax number if available.

  • Invoices will not be accepted by property managers via email, hand delivered, or sent to our physical address by the vendor

RECURRING SERVICE VENDOR

CONSTRUCTION / CONTRACT VENDOR

PURCHASE ORDER VENDOR

(702) 868-0900 |

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