Sample Utility Invoice - Starbucks
|Starbucks Store #: |
|TRASH & RECYCLING INVOICE |
|Invoice Date: | | |Mail invoice to: |Starbucks Store #: |
| | | | |Attn: Financial Lease Admin |
| | | | |PO Box 35126 MS-RE3 |
| | | | |Seattle, WA 98124-5126 |
|Invoice #: | | | | |
|Store Service Address: | | | | |
▪ Please use this template when invoicing Starbucks for direct utility costs that are based on service provider invoicing or pro-rata share per the Lease.
▪ Do not include common area utility charges, as those charges are a part of Common Area Maintenance (CAM) and are included in CAM payments and annual reconciliations.
|Trash | |Recycling |
|Service Begin Date: | | |Service Begin Date: | |
|Service End Date: | | |Service End Date: | |
|( Service exclusive to Starbucks - charges based on hauler invoicing (see| |( Service exclusive to Starbucks - charges based on hauler invoicing (see|
|attached). | |attached). |
|( Based on pro-rata share of % | |( Based on pro-rata share of % |
| Starbucks Total Cost |$ | | Starbucks Total Cost |$ |
| | | | | | | |
| | | |STARBUCKS TOTAL AMOUNT DUE: |$ |
|Payment Remit Name: | |
| | |
|Remit address: | |
| | |
| | |
|Landlord Contact Name | |
|Phone Number | |
|E-mail | |
PLEASE ATTACH A COPY OF THE HAULER INVOICE FOR THE SAME PERIOD AS THESE CHARGES AS SUPPORTING DOCUMENTATION.
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