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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