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

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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%

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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