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Wave • ASHDOD CITY CORP By Michael Gruzmarg • Invoice 947 - 254 Bowmanville St, Akron, OH 44305.pdf

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Property254 Bowmanville St, Akron, OH 44305
FolderRepairs & Maintenance
KindPDF
Updated2025-05-12
Dropbox path08 - Repairs & Maintenance/Wave • ASHDOD CITY CORP By Michael Gruzmarg • Invoice 947 - 254 Bowmanville St, Akron, OH 44305.pdf

What This File Appears To Be

INVOICE 254 Bowmanville St Akron, OH 44305 ASHDOD CITY CORP By Michael Gruzmarg 4161 Stonehaven South Euclid, Ohio 44121 United States 4408228896 Invoice Number: Bill to YHOMES 916-968-2829 YHOME937@GMAIL.COM Items Section 8 Inspection Repair Invoice Date: March 2, 2025 Payment Due: March 3, 2025 Amount Due (USD): Quantity 1 947 $7,500.00 Price Amount $7,500.00 $7,500.00 Total: $7,500.00 Amount Due (USD): $7,500.00

Text Preview

INVOICE
254 Bowmanville St Akron, OH 44305
ASHDOD CITY CORP By Michael Gruzmarg
4161 Stonehaven
South Euclid, Ohio 44121
United States
4408228896

Invoice Number:

Bill to
YHOMES
916-968-2829
YHOME937@GMAIL.COM

Items
Section 8 Inspection Repair

Invoice Date:

March 2, 2025

Payment Due:

March 3, 2025

Amount Due (USD):

Quantity
1

947

$7,500.00

Price

Amount

$7,500.00

$7,500.00

Total:

$7,500.00

Amount Due (USD):

$7,500.00