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Bill #73 - irrealtyandconstructioncompany 73.pdf

Generated 2026-07-01T16:39:32.685095+00:00 from live Dropbox Public folders.

Property1845 W 48th St, Cleveland, OH 44102
SectionRepairs
Categorypdf
Relative pathRepairs/Bill #73 - irrealtyandconstructioncompany 73.pdf
Modified UTC2025-05-15T20:54:42+00:00
Size bytes43252
Extraction methodpdftotext-incremental

Description

INVOICE Bill To 1845 w48 I & R Realty And Construction Company Payment terms Due upon receipt Invoice # 7309 Union Ave Cleveland, Ohio 44105 Phone: (216) 355-0180 73 Date 12/19/2024 Description Rate Job completion payment due $1,000.00 Total $1,000.00 Subtotal $1,000.00 Total $1,000.00 Page 1 of 2 By signing this document, the customer agrees to the services and conditions outlined in this document. 1845 w48 Page 2 of 2

Extracted Content

INVOICE Bill To 1845 w48 I & R Realty And Construction Company Payment terms Due upon receipt Invoice # 7309 Union Ave Cleveland, Ohio 44105 Phone: (216) 355-0180 73 Date 12/19/2024 Description Rate Job completion payment due $1,000.00 Total $1,000.00 Subtotal $1,000.00 Total $1,000.00 Page 1 of 2 By signing this document, the customer agrees to the services and conditions outlined in this document. 1845 w48 Page 2 of 2