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Wave • ASHDOD CITY CORP By Michael Gruzmarg • Invoice 947 - 254 Bowmanville St, Akron, OH 44305.pdf
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| Property | 254 Bowmanville St, Akron, Ohio 44305 |
|---|---|
| Folder | Repairs & Maintenance |
| Kind | |
| Updated | 2025-05-12 |
| Dropbox path | 08 - 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