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Yhome Invoice - 2026-03-09 - 27 Pillar Ln.pdf

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INVOICE Yhome Invoice #: Invoice date: Job: Bill to: Address: Cal 1 1 1 1 1 Kiwi DAO LLC 27 pillar ln Phone: Fax: yhome937@gmail.com Item # 1 3/9/2026 27 Pillar ln Description Complete remediation and mold removal Demo and cleaning air purification final treatment wall repais Qty 1 $2,000.00 $2,000.00 baseboard installation painting and touching things up 6480 sq $6,000.00 $6,000.00 1 $2,500.00 $2,500.00 1 1 Unit price Discount Price $10,000.00 $10,000.00 $1,000.00 $1,000.00 $500.00 $500.00 1 In

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INVOICE Yhome Invoice #: Invoice date: Job: Bill to: Address: Cal 1 1 1 1 1 Kiwi DAO LLC 27 pillar ln Phone: Fax: yhome937@gmail.com Item # 1 3/9/2026 27 Pillar ln Description Complete remediation and mold removal Demo and cleaning air purification final treatment wall repais Qty 1 $2,000.00 $2,000.00 baseboard installation painting and touching things up 6480 sq $6,000.00 $6,000.00 1 $2,500.00 $2,500.00 1 1 Unit price Discount Price $10,000.00 $10,000.00 $1,000.00 $1,000.00 $500.00 $500.00 1 Invoice Subtotal $22,000.00 Tax Rate Multiple cleaning was done. Sales Tax $0.00 Deposit Received TOTAL Please make all checks payable to Yhome. Note that airbnb furnitures and decor has been estimated down. also there is 11 months of Mortgage payment made by Yhome