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Invoice #1154 - 15555 Millard Ave, Markham, IL 60428.pdf

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Urban REI Management, LLC 111 W Jackson Blvd Chicago, IL 60604-3589 USA kdugan@altusig.com INVOICE BILL TO INVOICE 1154 Lofty Holding 15555 Millard Avenue DAO LLC DATE TERMS 02/10/2025 Net 30 DUE DATE 03/12/2025 DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT Maintenance Labor Silver (4hrs) Maintenance - Excavated a trench in the front yard to redirect and contain water pooling, preventing further drainage issues. (Erick Sr) 4 75.00 300.00 Maintenance Labor Silver (4hrs) Maintenance - Excavated a tren

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Urban REI Management, LLC
111 W Jackson Blvd
Chicago, IL 60604-3589 USA
kdugan@altusig.com

INVOICE
BILL TO

INVOICE

1154

Lofty Holding 15555 Millard Avenue DAO LLC

DATE
TERMS

02/10/2025
Net 30

DUE DATE

03/12/2025

DATE

ACTIVITY

DESCRIPTION

QTY

RATE

AMOUNT

Maintenance Labor Silver

(4hrs) Maintenance - Excavated a
trench in the front yard to redirect and
contain water pooling, preventing
further drainage issues. (Erick Sr)

4

75.00

300.00

Maintenance Labor Silver

(4hrs) Maintenance - Excavated a
trench in the front yard to redirect and
contain water pooling, preventing
further drainage issues. (Helper)

4

75.00

300.00

BALANCE DUE

Page 1 of 1

$600.00