I have a mangement company for my duplex in Cleveland.
Ther was some work needed. The company ordered a contractor do do this work in my house. I do not get a bill from the contractor. I do not get a bill from my management company. I get an Invoice where I can see that the contractor send it in name to the managment company. The management company keept the tennan rent. Is this the right way? When I have no invoice, how does it works with the bookkeeper ant the tax filing?
Example for Invoice:
Contrator LLC Invoice to:
Mangement Company LLC
Price 750USD