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Invoice

669 S. West Temple, Suite 300 | Salt Lake City, UT 84101 Invoice No. 29836
Phone: (801) 903-2078 | Fax: (800) 721-2380 | client.finance@taskeasy.com Invoice Date 1/19/2022

Payment Instructions
Bill To: Please remit ACH payment to: Please remit check payment to:
Renu Management, LLC TaskEasy, Inc. TaskEasy, Inc.
2325 Pointe Parkway, Suite 250 Bank Name: Pacific Western Bank 669 S. West Temple, Suite 300
Carmel, IN 46032 Routing No.: 053112615 Salt Lake City, UT 84101
Account No.: 3130701

TaskEasy Invoice Summary

Billing Period Payment Terms Invoice Total Job Total Payment Due Date
01/11/2022 - 01/17/2022 Net 14 $10,172.12 82 2/2/2022

Additional
Property ID Address City State Description Finished Job ID Price Amount Sales Tax Total Price
2668 9902 N 76th Ln Peoria AZ WEEKLY POOLCLEANING 1/10/2022 52269495 $32.97 $0.00 $0.00 $32.97
2878 4012 S Carlisle Road Lakeland FL WEEKLY POOLCLEANING 1/5/2022 73417961 $29.18 $32.05 $0.00 $61.23
3306 11794 W Belmont Drive Avondale AZ WEEKLY POOLCLEANING 1/6/2022 53534311 $29.00 $0.00 $0.00 $29.00
3307 1804 51st Ave W Bradenton FL WEEKLY POOLCLEANING 1/7/2022 73418511 $32.97 $0.00 $0.00 $32.97
3308 2210 N Warnell St Plant City FL WEEKLY POOLCLEANING 1/11/2022 67086805 $32.97 $0.00 $0.00 $32.97
3478 1160 E Cordova Avenue Casa Grande AZ WEEKLY POOLCLEANING 1/6/2022 74294847 $32.97 $0.00 $0.00 $32.97
3498 9208 N 48th Drive Glendale AZ WEEKLY POOLCLEANING 1/10/2022 54970051 $29.00 $0.00 $0.00 $29.00
3498 9208 N 48th Drive Glendale AZ ONE_TIME POOLCLEANING 1/5/2022 74443133 $520.00 $0.00 $0.00 $520.00
3499 2002 W Northview Avenue Phoenix AZ WEEKLY POOLCLEANING 1/7/2022 54970102 $29.00 $0.00 $0.00 $29.00
3520 3719 W Mauna Loa Lane Phoenix AZ WEEKLY POOLCLEANING 1/7/2022 54970253 $29.00 $0.00 $0.00 $29.00
3521 9205 W Vernon Avenue Phoenix AZ WEEKLY POOLCLEANING 1/7/2022 54970309 $29.00 $0.00 $0.00 $29.00
3618 7559 W Turquoise Avenue Peoria AZ WEEKLY POOLCLEANING 1/10/2022 54969999 $29.00 $0.00 $0.00 $29.00
3695 7249 N 30th Lane Phoenix AZ WEEKLY POOLCLEANING 1/4/2022 54970154 $29.00 $0.00 $0.00 $29.00
3695 7249 N 30th Lane Phoenix AZ WEEKLY POOLCLEANING 1/11/2022 54970155 $29.00 $0.00 $0.00 $29.00
3712 1121 W Laguna Azul Avenue Mesa AZ WEEKLY POOLCLEANING 1/7/2022 54969946 $32.97 $0.00 $0.00 $32.97
3769 1713 W Angel Fire Terrace Phoenix AZ WEEKLY POOLCLEANING 1/10/2022 54969843 $32.97 $0.00 $0.00 $32.97
3769 1713 W Angel Fire Terrace Phoenix AZ ONE_TIME POOLCLEANING 1/6/2022 74845520 $520.00 $0.00 $0.00 $520.00
3819 3148 W Wethersfield Road Phoenix AZ WEEKLY POOLCLEANING 1/10/2022 54969791 $32.97 $0.00 $0.00 $32.97
3855 6327 Elise Dr Jacksonville FL WEEKLY POOLCLEANING 1/7/2022 60474271 $32.97 $0.00 $0.00 $32.97
3938 19232 N 17TH Avenue Phoenix AZ WEEKLY POOLCLEANING 1/10/2022 54969893 $32.97 $0.00 $0.00 $32.97
3941 7435 Box Elder Dr Port Richey FL ONE_TIME POOLCLEANING 1/8/2022 73203989 $580.00 $0.00 $0.00 $580.00
3941 7435 Box Elder Dr Port Richey FL ONE_TIME POOLCLEANING 1/3/2022 73419108 $50.00 $0.00 $0.00 $50.00
3941 7435 Box Elder Dr Port Richey FL WEEKLY POOLCLEANING 1/10/2022 74863973 $29.00 $0.00 $0.00 $29.00
3941 7435 Box Elder Dr Port Richey FL ONE_TIME POOLCLEANING 1/10/2022 75026045 $1,660.00 $0.00 $0.00 $1,660.00
3995 6033 N 72nd Lane Glendale AZ WEEKLY POOLCLEANING 1/10/2022 60331188 $32.97 $0.00 $0.00 $32.97
4148 4814 Blarney Drive Orlando FL WEEKLY POOLCLEANING 1/7/2022 65112757 $32.97 $0.00 $0.00 $32.97
4154 964 N Papillion Mesa AZ WEEKLY POOLCLEANING 1/5/2022 60349979 $32.97 $0.00 $0.00 $32.97
4448 7319 Wood Duck Rd Jacksonville FL WEEKLY POOLCLEANING 1/7/2022 58175396 $32.97 $0.00 $0.00 $32.97
4493 8122 Gabriel Dr Port Richey FL WEEKLY POOLCLEANING 1/8/2022 59359166 $32.97 $0.00 $0.00 $32.97
4596 7541 Spirea Dr Port Richey FL WEEKLY POOLCLEANING 1/7/2022 74750830 $32.97 $0.00 $0.00 $32.97
4608 8804 Shenandoah Lane Hudson FL WEEKLY POOLCLEANING 1/8/2022 63443037 $32.97 $0.00 $0.00 $32.97
4619 7239 W Cavalier Drive Glendale AZ WEEKLY POOLCLEANING 1/6/2022 70118642 $32.97 $0.00 $0.00 $32.97
4722 8147 MATTHEW DR New Port Richey FL WEEKLY POOLCLEANING 1/6/2022 63443193 $32.97 $0.00 $0.00 $32.97
4726 11427 Yellow Tail CT Jacksonville FL WEEKLY POOLCLEANING 1/7/2022 71936586 $32.97 $0.00 $0.00 $32.97
4769 6604 Atis St New Port Richey FL WEEKLY POOLCLEANING 1/7/2022 63443297 $32.97 $0.00 $0.00 $32.97
4778 9131 Hunt Club Lane Port Richey FL WEEKLY POOLCLEANING 1/7/2022 63443245 $32.97 $0.00 $0.00 $32.97
4800 7744 Waterford St New Port Richey FL WEEKLY POOLCLEANING 1/7/2022 63443349 $32.97 $0.00 $0.00 $32.97
4802 1001 Meadowcrest Dr Valrico FL WEEKLY POOLCLEANING 1/6/2022 63443401 $32.97 $0.00 $0.00 $32.97
4803 8119 Roxboro Dr Hudson FL WEEKLY POOLCLEANING 1/8/2022 63443453 $32.97 $0.00 $0.00 $32.97
4803 8119 Roxboro Dr Hudson FL ONE_TIME POOLCLEANING 1/5/2022 74475775 $710.00 $0.00 $0.00 $710.00
4845 514 HIGHVIEW CIR S Brandon FL WEEKLY POOLCLEANING 1/11/2022 63443506 $32.97 $0.00 $0.00 $32.97
4896 111 Spring Ridge Dr DeBary FL WEEKLY POOLCLEANING 1/11/2022 65112653 $32.97 $0.00 $0.00 $32.97
4896 111 Spring Ridge Dr DeBary FL ONE_TIME POOLCLEANING 1/11/2022 73877516 $180.00 $0.00 $0.00 $180.00
4901 5121 W Royal Palm Road Glendale AZ WEEKLY POOLCLEANING 1/6/2022 65878349 $32.97 $0.00 $0.00 $32.97
4902 217 E Loma Linda Boulevard Goodyear AZ WEEKLY POOLCLEANING 1/10/2022 65878453 $32.97 $0.00 $0.00 $32.97
4917 9102 Barrington Lane Port Richey FL WEEKLY POOLCLEANING 1/5/2022 65105278 $32.97 $0.00 $0.00 $32.97
4955 8506 MOULTON DR Port Richey FL WEEKLY POOLCLEANING 1/5/2022 65105328 $32.97 $0.00 $0.00 $32.97
5020 1615 Seneca Ave Lakeland FL TRIP CHARGE 1/7/2022 65105487 $25.00 $0.00 $0.00 $25.00
5029 3750 S Conestoga Road Apache Junction AZ WEEKLY POOLCLEANING 1/5/2022 65878638 $32.97 $0.00 $0.00 $32.97
5098 2641 FLINTWOOD DR Holiday FL WEEKLY POOLCLEANING 1/8/2022 65105588 $32.97 $0.00 $0.00 $32.97
5098 2641 FLINTWOOD DR Holiday FL ONE_TIME POOLCLEANING 1/3/2022 73494229 $950.00 $0.00 $0.00 $950.00
5156 8103 Roxboro Dr Hudson FL WEEKLY POOLCLEANING 1/5/2022 67833740 $32.97 $59.00 $0.00 $91.97
5210 8006 Mimosa Dr Port Richey FL WEEKLY POOLCLEANING 1/8/2022 67834265 $32.97 $0.00 $0.00 $32.97
5239 3650 W BERRIDGE Lane Phoenix AZ ONE_TIME POOLCLEANING 1/5/2022 74675229 $250.00 $0.00 $0.00 $250.00
5260 13828 N 33rd Avenue Phoenix AZ WEEKLY POOLCLEANING 1/5/2022 67951126 $32.97 $0.00 $0.00 $32.97
5274 7141 Sandywood Ct New Port Richey FL ONE_TIME POOLCLEANING 1/12/2022 74867541 $585.00 $0.00 $0.00 $585.00
5371 1350 E Tonto Lane Phoenix AZ WEEKLY POOLCLEANING 1/5/2022 67951178 $32.97 $0.00 $0.00 $32.97
5372 3914 N Tulsa Lane Casa Grande AZ WEEKLY POOLCLEANING 1/6/2022 74294899 $32.97 $0.00 $0.00 $32.97
5373 2301 W Village Drive Phoenix AZ WEEKLY POOLCLEANING 1/5/2022 67951230 $32.97 $0.00 $0.00 $32.97
5521 11317 N 92nd Avenue Peoria AZ WEEKLY POOLCLEANING 1/6/2022 67951282 $32.97 $0.00 $0.00 $32.97
5540 7004 Mayfield Dr Port Richey FL WEEKLY POOLCLEANING 1/8/2022 69317750 $32.97 $0.00 $0.00 $32.97
5608 6204 Sage Dr Jacksonville FL TRIP CHARGE 1/6/2022 71937210 $25.00 $0.00 $0.00 $25.00
5608 6204 Sage Dr Jacksonville FL ONE_TIME POOLCLEANING 1/7/2022 74674858 $1,730.00 $0.00 $0.00 $1,730.00
5723 6218 W Wolf Street Phoenix AZ WEEKLY POOLCLEANING 1/6/2022 70118486 $32.97 $0.00 $0.00 $32.97
5730 9130 Crabtree Lane Port Richey FL WEEKLY POOLCLEANING 1/10/2022 70292442 $32.97 $0.00 $0.00 $32.97
5861 629 Alton Rd Winter Springs FL WEEKLY POOLCLEANING 1/5/2022 70956638 $32.97 $0.00 $0.00 $32.97
5897 705 E Calle Bolo Lane Goodyear AZ WEEKLY POOLCLEANING 1/10/2022 70118539 $32.97 $0.00 $0.00 $32.97
5898 12641 W Willow Avenue El Mirage AZ WEEKLY POOLCLEANING 1/6/2022 70118590 $32.97 $0.00 $0.00 $32.97
5898 12641 W Willow Avenue El Mirage AZ ONE_TIME POOLCLEANING 1/10/2022 75026060 $105.00 $0.00 $0.00 $105.00
5910 12907 Cedar Ridge Dr Hudson FL WEEKLY POOLCLEANING 1/11/2022 70955321 $32.97 $0.00 $0.00 $32.97
5975 5610 Marie Court Orlando FL WEEKLY POOLCLEANING 1/7/2022 70956697 $32.97 $0.00 $0.00 $32.97
6002 4005 W Carol Avenue Phoenix AZ WEEKLY POOLCLEANING 1/5/2022 72589898 $32.97 $0.00 $0.00 $32.97
6045 8229 Malvern Cir Tampa FL WEEKLY POOLCLEANING 1/4/2022 72062952 $29.18 $0.00 $0.00 $29.18
6045 8229 Malvern Cir Tampa FL WEEKLY POOLCLEANING 1/11/2022 72062953 $29.18 $0.00 $0.00 $29.18
6159 3215 S 87th Avenue Tolleson AZ WEEKLY POOLCLEANING 1/7/2022 72590002 $32.97 $0.00 $0.00 $32.97
6170 3116 W Villa Rita Drive Phoenix AZ WEEKLY POOLCLEANING 1/4/2022 72590054 $32.97 $0.00 $0.00 $32.97
6170 3116 W Villa Rita Drive Phoenix AZ WEEKLY POOLCLEANING 1/10/2022 72590055 $32.97 $0.00 $0.00 $32.97
6220 3819 W Mercer Lane Phoenix AZ WEEKLY POOLCLEANING 1/5/2022 72590106 $32.97 $0.00 $0.00 $32.97
6349 4112 W Gardenia Drive Phoenix AZ WEEKLY POOLCLEANING 1/4/2022 74295003 $32.97 $0.00 $0.00 $32.97
6349 4112 W Gardenia Drive Phoenix AZ WEEKLY POOLCLEANING 1/5/2022 74757963 $32.97 $0.00 $0.00 $32.97
6380 3404 Fox Ridge St Winter Haven FL WEEKLY POOLCLEANING 1/6/2022 74476335 $29.18 $0.00 $0.00 $29.18
6439 7346 W Cypress Street Phoenix AZ WEEKLY POOLCLEANING 1/10/2022 74757129 $32.97 $0.00 $0.00 $32.97
Invoice Total $10,081.07 $91.05 $0.00 $10,172.12

Additional Information

To contact someone from TaskEasy for help with your account, or with questions about how our service works, please email client.finance@taskeasy.com.
A 1.5% Late Fee will be assessed to balances paid after 14 days from the invoice date.
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