Invoice

Invoice number LMPRCPTCA-0001
Date of issue September 26, 2026
Date due Due upon receipt

LeaseMagnets, LLC.

39135 Zofia Ave

Sterling Heights, Michigan 48313

United States

+1 586-258-8588

team@leasemagnets.com

Bill to

Priderock Capital Management, LLC

The Connection at Athens

255 The Preserve Drive, Athens, GA 30606

bgusler@prcmllc.com

Production Pro Tour Setup Invoice - The Connection at Athens

One-time Production Pro tour setup fee for The Connection at Athens in Athens, Georgia.

The Connection at Athens
Description Qty Unit Price Amount
Due upon receipt
Production Pro Tour Setup - The Connection at Athens
One-time base production fee per signed service agreement.
1 $1,800.00 $1,800.00
Subtotal US$1,800.00
Total due US$1,800.00

Pay US$1,800.00 via bank transfer or ACH

Wire and ACH/direct deposit payments use different routing numbers. To avoid processing delays, use the routing number that matches your chosen payment method.

Wire Bank Transfer

Use routing number 021000021 only for wire transfers sent through your bank.

ACH / Direct Deposit

Use routing number 072000326 only for ACH payments or direct deposits.

Beneficiary NameLEASEMAGNETS, LLC Beneficiary Address39135 ZOFIA AVE, STERLING HEIGHTS, Michigan 48313 Bank NameJPMORGAN CHASE BANK, N.A. Bank Address270 Park Ave New York, NY 10017, USA SWIFT/BIC CodeCHASUS33 or CHASUS33XXX Wire Routing Number021000021 ACH / Direct Deposit Routing Number072000326 Account Number606163977