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yhomefinalinvoiceasoftoday5112025 - 254 Bowmanville St, Akron, OH 44305.pdf

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Description

INVOICE YHOME NURSING LLC 52 Point Pleasant Dr Palm Coast, FL 32164-6799 familleduffaut3@gmail.com +1 (916) 968-2829 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 Palm Coast, FL 32164-6799 familleduffaut3@gmail.com +1 (916) 968-2829 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 paid yet) 6. YHOME SERVICE Fees City violation repairs 1 $7,500.00 $7,500.00 7. YHOME SERVICE Fees Repairs after walk through (not available yet 1 $0.00 $0.00 Ways to pay View and pay Total $15,000.00