Property Pros

1515 Rosebank Ave

Nashville, TN 37206
lauren@propertyprosnash.com
www.propertyprosnash.com

INVOICE
BILL TO INVOICE # 16556
GoodNight Stay DATE 10/24/2022
7300 N Via Paseo Del Sur, DUE DATE 10/31/2022
Suite 206 TERMS Net 7
Scottsdale, AZ 85258

DATE DESCRIPTION QTY RATE AMOUNT

10/18/2022 GNS STR 1111 14th Ave North 1 185.00 185.00

CLEAN 1111
14th Ave North
Subtotal: 185.00
10/19/2022 GNS STR 1226 Martin St #2 1 220.00 220.00
CLEAN 1226
Martin St #2
Subtotal: 220.00
10/18/2022 GNS STR 2910 Felicia St #8 1 250.00 250.00
CLEAN 2910
Felicia St #8
Subtotal: 250.00
10/18/2022 GNS STR 709A 26th Ave North 1 250.00 250.00
CLEAN 709A
26th Ave North
Subtotal: 250.00
10/17/2022 GNS STR 709B 26th Ave North 1 250.00 250.00
CLEAN 709B
26th Ave North
Subtotal: 250.00
10/14/2022 GNS STR GNS STR CLEAN 1013D 1 220.00 220.00
CLEAN 1013D
10/18/2022 GNS STR GNS STR CLEAN 1013D 1 220.00 220.00
CLEAN 1013D
Subtotal: 440.00
10/18/2022 GNS STR 2001 Convent #12 1 250.00 250.00
CLEAN 2001
Convent #12
10/18/2022 STR Offsite STR Offsite Linens - 2001 1 60.00 60.00
Linens Convent #12
DATE DESCRIPTION QTY RATE AMOUNT

Due to broken dryer

Subtotal: 310.00
10/15/2022 GNS STR GNS STR CLEAN 211 1 320.00 320.00
CLEAN 211 Penthouse
Penthouse
10/18/2022 GNS STR GNS STR CLEAN 211 1 320.00 320.00
CLEAN 211 Penthouse
Penthouse
Subtotal: 640.00
10/16/2022 GNS STR GNS STR CLEAN 213 1 250.00 250.00
CLEAN 213
Subtotal: 250.00
10/15/2022 GNS STR GNS STR CLEAN 215 1 250.00 250.00
CLEAN 215
10/19/2022 GNS STR GNS STR CLEAN 215 1 250.00 250.00
CLEAN 215
Subtotal: 500.00
10/15/2022 GNS STR GNS STR CLEAN 217 1 280.00 280.00
CLEAN 217
10/20/2022 GNS STR GNS STR CLEAN 217 - 1 75.00 75.00
CLEAN 217 LIGHT CLEAN
Subtotal: 355.00
10/19/2022 GNS STR GNS STR CLEAN 2994 1 250.00 250.00
CLEAN 2994
Subtotal: 250.00
10/17/2022 GNS STR GNS STR CLEAN 2996 1 250.00 250.00
CLEAN 2996
Subtotal: 250.00
10/17/2022 GNS STR GNS STR CLEAN 2998 1 250.00 250.00
CLEAN 2998
Subtotal: 250.00
10/16/2022 GNS STR GNS STR 404 1 220.00 220.00
CLEAN 404
Subtotal: 220.00
10/17/2022 GNS STR 505 Wedgewood Ave Unit A 1 220.00 220.00
CLEAN 505
Wedgewood
Subtotal: 220.00
10/17/2022 GNS STR 5523 Kentucky Avenue 1 250.00 250.00
CLEAN 5523
Kentucky
10/17/2022 STR Offsite STR Offsite Linens - Custom 1 30.00 30.00
Linens Comforter
Subtotal: 280.00
10/16/2022 GNS STR 707 26th Ave N Unit 5 1 150.00 150.00
CLEAN 707
26th Ave N
DATE DESCRIPTION QTY RATE AMOUNT

Unit 5
Subtotal: 150.00
10/15/2022 GNS STR 1519 Meridien #3 1 250.00 250.00
CLEAN 1519
Meridien #3
10/18/2022 GNS STR 519 Meridien #3 1 250.00 250.00
CLEAN 1519
Meridien #3
Subtotal: 500.00
10/18/2022 GNS STR 1700 Belcourt Unit 103 1 115.00 115.00
CLEAN 1700
Belcourt Unit
103
Subtotal: 115.00
10/14/2022 W End #1 W End #1 Standard Turn 1 250.00 250.00
Standard Turn
10/18/2022 W End #1 W End #1 Standard Turn 1 250.00 250.00
Standard Turn
Subtotal: 500.00
10/14/2022 W End #2 W End #2 Standard Turn 1 250.00 250.00
Standard Turn
10/16/2022 W End #2 W End #2 Standard Turn 1 250.00 250.00
Standard Turn
Subtotal: 500.00
10/14/2022 W End #3 W End #3 Standard Turn 1 250.00 250.00
Standard Turn
10/16/2022 W End #3 W End #3 Standard Turn 1 250.00 250.00
Standard Turn
Subtotal: 500.00
10/14/2022 W End #4 W End #4 Standard Turn 1 250.00 250.00
Standard Turn
10/19/2022 W End #4 W End #4 Standard Turn 1 250.00 250.00
Standard Turn
Subtotal: 500.00

BALANCE DUE
We sincerely thank you for your business.
$7,885.00