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Repair Invoice - 2022-08-30 - 26931 Shoreview Ave, Euclid, OH 44132.pdf
| Property | 26931 Shoreview Ave, Euclid, OH 44132 |
|---|---|
| Section | 08 - Repairs & Maintenance |
| Category | |
| Relative path | 08 - Repairs & Maintenance/Repair Invoice - 2022-08-30 - 26931 Shoreview Ave, Euclid, OH 44132.pdf |
| Modified UTC | 2022-10-17T19:04:45+00:00 |
| Size bytes | 74245 |
| Extraction method | pdftotext-incremental |
Description
DTS Property Management, LLC INVOICE 21180 Miller Ave Invoice Number: Euclid, Ohio 44119 888-928-1555- ph www.dtspropertymanagement.com 100-830 Invoice Date: 8/30/2022 Customer Information: Billing Address: Customer: Address: City/State/Zip Lofty Holdings- 26931 Shoreview 26931 Shoreview Euclid, Ohio 44132 Phone# Order Information: maintenance Qty 1 1 1 Description Re-glaze window- front Amount Each Amount $65 Board opening on rear door $60 Admin fee $149 1 $359 Total Balance Due: Notes: We appr
Extracted Content
DTS Property Management, LLC INVOICE 21180 Miller Ave Invoice Number: Euclid, Ohio 44119 888-928-1555- ph www.dtspropertymanagement.com 100-830 Invoice Date: 8/30/2022 Customer Information: Billing Address: Customer: Address: City/State/Zip Lofty Holdings- 26931 Shoreview 26931 Shoreview Euclid, Ohio 44132 Phone# Order Information: maintenance Qty 1 1 1 Description Re-glaze window- front Amount Each Amount $65 Board opening on rear door $60 Admin fee $149 1 $359 Total Balance Due: Notes: We appreciate your business. Thank you! Any review you can provide on Yelp or Google would be greatly appreciated. $274.00