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yhomefinalinvoice - 9634 S Green St, Chicago, IL 60643.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 9634 S Green Street DAO LLC Lofty Holding 9634 S Green Street DAO LLC Invoice details Invoice no.: 1025 Terms: Net 30 Invoice date: 07/15/2025 Due date: 08/14/2025 # Product or service 1. Supplies/Material 2. Francis Labor 3. Description Qty Rate Amount 1 $6,322.39 $6,322.39 (was sent 1000$ and the rest was not sent) 1 $2,000.00 $2,000.00 YHOME PM FEE

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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 9634 S Green Street DAO
LLC

Lofty Holding 9634 S Green Street DAO
LLC

Invoice details
Invoice no.: 1025
Terms: Net 30
Invoice date: 07/15/2025
Due date: 08/14/2025

#

Product or service

1.

Supplies/Material

2.

Francis Labor

3.

Description

Qty

Rate

Amount

1

$6,322.39

$6,322.39

(was sent 1000$ and the rest was not sent)

1

$2,000.00

$2,000.00

YHOME PM FEE

15% off 4 months

1

$1,200.00

$1,200.00

4.

YHOME PM FEE

10% Opex

1

$922.24

$922.24

5.

Services

Carpet install

1

$900.00

$900.00

Actual Home Depot totals is $2,249.55

Ways to pay
Please note that the current PM stated that they paid Francis the
$1000, so the total owed is $11,344.63-$1000-6000-1900=$2,444.63
plus: 3.5% equity; plus $500 DAO and $150 book keeping

View and pay

Total

$11,344.63