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Urban REI Management Invoice - 1323 - 2025-05-15 - $1162.50 - 15555 Millard Ave, Markham, IL 60428.pdf

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Urban REI Management, LLC 111 Jackson Blvd Chicago, IL 60604 USA kdugan@altusig.com INVOICE BILL TO INVOICE 1323 Lofty Holding 15555 Millard Avenue DAO LLC DATE TERMS 05/15/2025 Net 30 DUE DATE 06/14/2025 DATE ACTIVITY DESCRIPTION 05/15/2025 General Repair Maintenance Labor Silver 2 guys 7.75 hours each (15.5 total) Turn - Started to work on removing carpet to install LVP flooring, inspected whole house, cleanout/haul away trash, starting to work on ceiling paint, touch up painting all throughou

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

INVOICE
BILL TO

INVOICE

1323

Lofty Holding 15555 Millard Avenue DAO LLC

DATE
TERMS

05/15/2025
Net 30

DUE DATE

06/14/2025

DATE

ACTIVITY

DESCRIPTION

05/15/2025

General Repair
Maintenance Labor Silver

2 guys 7.75 hours each (15.5 total)
Turn - Started to work on removing
carpet to install LVP flooring, inspected
whole house, cleanout/haul away
trash, starting to work on ceiling paint,
touch up painting all throughout the
house and etc.

QTY

RATE

AMOUNT

15.50

75.00

1,162.50

USD 1,162.50

BALANCE DUE

Pay invoice

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