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INVOICE_1022_from_YHOME NURSING LLC.pdf

Generated 2026-07-01T05:25:50.520233+00:00 from live Dropbox Public folders.

Description

INVOICE YHOME NURSING LLC 52 Point Pleasant Dr familleduffaut3@gmail.com +1 (916) 968-2829 Palm Coast, FL 32164-6799 Bill to Ship to Lofty Holding 254 Bowmanville Street DAO LLC Lofty Holding 254 Bowmanville Street DAO LLC Invoice details Invoice no.: 1022 Terms: Net 30 Invoice date: 05/11/2025 Due date: 06/10/2025 # Product or service Description 1. YHOME SERVICE Fees 2. Qty Rate Amount cash advance 1 $6,000.00 $6,000.00 YHOME SERVICE Fees 6% interest 1 $150.00 $150.00 3. YHOME SERVICE Fees 10%

Extracted Content

INVOICE YHOME NURSING LLC 52 Point Pleasant Dr familleduffaut3@gmail.com +1 (916) 968-2829 Palm Coast, FL 32164-6799 Bill to Ship to Lofty Holding 254 Bowmanville Street DAO LLC Lofty Holding 254 Bowmanville Street DAO LLC Invoice details Invoice no.: 1022 Terms: Net 30 Invoice date: 05/11/2025 Due date: 06/10/2025 # Product or service Description 1. YHOME SERVICE Fees 2. Qty Rate Amount cash advance 1 $6,000.00 $6,000.00 YHOME SERVICE Fees 6% interest 1 $150.00 $150.00 3. YHOME SERVICE Fees 10% Opex in allign portal 1 $252.50 $252.50 4. YHOME SERVICE Fees Directy contractor Margin Benny Ingram 1 $347.50 $347.50 5. YHOME SERVICE Fees Directy contractor Margin ( Ashdod not 1 $750.00 $750.00 1 $7,500.00 $7,500.00 1 $6,000.00 $6,000.00 1 $600.00 $600.00 paid yet) 6. YHOME SERVICE Fees City violation repairs 7. YHOME SERVICE Fees Repairs after walk through 8. Direct Contractor Services Ways to pay Settled directly with Gruzmarg Settled directly with Gruzmarg Total Overdue since this property has sold, i would like to bring this bill to be paid. please can you send that payment so that i can pay the contractor. thank you so very much. View and pay $21,600.00 06/10/2025