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Repair - 6 - 428 Cross St, Akron, OH 44311.pdf

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Property428 Cross St, Akron, OH 44311
FolderRepairs & Maintenance
KindPDF
Updated2026-03-17
Dropbox path08 - Repairs & Maintenance/Repair - 6 - 428 Cross St, Akron, OH 44311.pdf

What This File Appears To Be

Receipt Invoice number A3D78377-0004 Receipt number 2224-9271 Date paid March 9, 2026 HomeJab Inc. 923 Haddonfield Road Suite 300 Cherry Hill, New Jersey 08002 United States +1 855-226-8305 support@homejab.com Bill to Toby Barron +1 415-417-1656 repairs@hemlane.com $179.00 paid on March 9, 2026 428 Cross St #1, Akron, OH 44311 Order #223009 Description Qty Unit price Amount 1 $179.00 $179.00 Professional 15 Photos Subtotal $179.00 Total $179.00 Amount paid $179.00 Payment history Payment method

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Receipt
Invoice number A3D78377-0004
Receipt number 2224-9271
Date paid
March 9, 2026
HomeJab Inc.
923 Haddonfield Road
Suite 300
Cherry Hill, New Jersey 08002
United States
+1 855-226-8305
support@homejab.com

Bill to
Toby Barron
+1 415-417-1656
repairs@hemlane.com

$179.00 paid on March 9, 2026
428 Cross St #1, Akron, OH 44311
Order #223009

Description

Qty

Unit price

Amount

1

$179.00

$179.00

Professional 15 Photos
Subtotal

$179.00

Total

$179.00

Amount paid

$179.00

Payment history
Payment method

Date

Amount paid

Mastercard - 2440

March 9, 2026

$179.00

Receipt number

2224-9271

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