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INVOICE_1022_from_YHOME NURSING LLC - 254 Bowmanville St, Akron, OH 44305.pdf

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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%

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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