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Invoice_03-11-2025_17627.pdf

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

Property2094 W 34th Place, Cleveland, OH 44113
Section99 - Miscellaneous
Categorypdf
Relative path99 - Miscellaneous/Invoice_03-11-2025_17627.pdf
Modified UTC2025-05-20T18:09:13+00:00
Size bytes57336
Extraction methodpdftotext-incremental

Description

Aligned Properties Management 38263 Union St. Willoughby, OH 44094 Bill to 2094 W 34th 2094 W 34th Pl Cleveland, OH 44113 Invoice Invoice # 17627 Invoice Date 03/11/2025 Due Date 03/11/2025 Work Order # Quantity 1 Description 1418522313-02/05/2025-03/05/2025-Water Terms and Conditions Unit Price Amount $319.12 $319.12 Total $319.12

Extracted Content

Aligned Properties Management 38263 Union St. Willoughby, OH 44094 Bill to 2094 W 34th 2094 W 34th Pl Cleveland, OH 44113 Invoice Invoice # 17627 Invoice Date 03/11/2025 Due Date 03/11/2025 Work Order # Quantity 1 Description 1418522313-02/05/2025-03/05/2025-Water Terms and Conditions Unit Price Amount $319.12 $319.12 Total $319.12