Exhibit D, Invoices — Dynamic Integrated Services, LLC v. Synergi Partners, Inc. (Entry Number 1-4)
Summary
Exhibit D, Invoices, filed August 2, 2022 as Entry Number 1-4 to the complaint in Dynamic Integrated Services, LLC v. Synergi Partners, Inc., Case 4:22-cv-02537-JD. It contains two invoices billed to Dynamic Integrated Services, each dated 9/7/2021 and each listing a CARES Act Employee Retention Credit of 1,366,757.58. Each shows a 15% fee rate, total fees due of $205,013.64, and an invoice total of $102,506.82 as the 50% fee due. One invoice is due on receipt and the other is Net 90 with a due date of 12/6/2021.
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“Exhibit D, Invoices — Dynamic Integrated Services, LLC v. Synergi Partners, Inc. (Entry Number 1-4).”
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4:22-cv-02537-JD Date Filed 08/02/22 Entry Number 1-4 Page 1 of 3
Dynamic Integrated Services, LLC v. Synergi Partners, Inc.
PLAINTIFF’S COMPLAINT
EXHIBIT D
INVOICES
4:22-cv-02537-JD Date Filed 08/02/22 Entry Number 1-4 Page 2 of 3
Invoice
Date Invoice #
9/7/2021 1904782
Bill To
Dynamic Integrated Services
ATTN: INES DONOHOE
344 Maple Ave W.
Suite 340
Vienna, VA 22180
Terms Due Date
Due on receipt 9/7/2021
Description Credit Amount 50% Fees Due
CARES Act Employee Retention Credit 1,366,757.58 102,506.82
Delivered: 09/03/2021
Cumulative ERTC Generated: $1,366,757.58
Fee Rate: 15%
Total Fees Due: $205,013.64
Wire/ACH Instructions:
Please Remit Payment to: Invoice Total $102,506.82
Synergi Partners Inc.
Synergi Partners Inc. Carolina Bank
Synergi CARES P. O. Box 1028 Payment Schedule
P. O. Box 5599 Darlington, SC 29540 50% Payment: Due upon Receipt
Routing:
Florence, SC 29502-5599 Balance: Due in 90 days
Account:
Please contact your Tax Service Manager with any questions or
concerns:
Anna Jacobs anjacobs@synergipartners.com
4:22-cv-02537-JD Date Filed 08/02/22 Entry Number 1-4 Page 3 of 3
Invoice
Date Invoice #
9/7/2021 1904783
Bill To
Dynamic Integrated Services
ATTN: INES DONOHOE
344 Maple Ave W.
Suite 340
Vienna, VA 22180
Terms Due Date
Net 90 12/6/2021
Description Credit Amount 50% Fees Due
CARES Act Employee Retention Credit 1,366,757.58 102,506.82
Delivered: 09/03/2021
Cumulative ERTC Generated: $1,366,757.58
Fee Rate: 15%
Total Fees Due: $205,013.64
Wire/ACH Instructions:
Please Remit Payment to: Invoice Total $102,506.82
Synergi Partners Inc.
Synergi Partners Inc. Carolina Bank
Synergi CARES P. O. Box 1028 Payment Schedule
P. O. Box 5599 Darlington, SC 29540 50% Payment: Due upon Receipt
Routing
Florence, SC 29502-5599 Balance: Due in 90 days
Account:
Please contact your Tax Service Manager with any questions or
concerns:
Anna Jacobs anjacobs@synergipartners.com
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