← 428 Cross St, Akron, OH 44311 · Portfolio index
Alternate Version - Repair - 428 Cross St, Akron, OH 44311 - 4.pdf
| Property | 428 Cross St, Akron, OH 44311 |
|---|---|
| Section | 08 - Repairs & Maintenance |
| Category | |
| Relative path | 08 - Repairs & Maintenance/Alternate Version - Repair - 428 Cross St, Akron, OH 44311 - 4.pdf |
| Modified UTC | 2026-03-17T16:28:24+00:00 |
| Size bytes | 52429 |
| Extraction method | pdftotext-incremental |
Description
Invoice Invoice number A3D78377-0004 Date of issue March 6, 2026 Date due March 7, 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 USD due March 7, 2026 Pay online 428 Cross St #1, Akron, OH 44311 Order #223009 Description Professional 15 Photos Qty Unit price Amount 1 $179.00 $179.00 Subtotal $179.00 Total $179.00 Amount due $179.00 USD Pay $179.00 wit
Extracted Content
Invoice Invoice number A3D78377-0004 Date of issue March 6, 2026 Date due March 7, 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 USD due March 7, 2026 Pay online 428 Cross St #1, Akron, OH 44311 Order #223009 Description Professional 15 Photos Qty Unit price Amount 1 $179.00 $179.00 Subtotal $179.00 Total $179.00 Amount due $179.00 USD Pay $179.00 with a bank transfer Bank transfers can take up to two business days. To pay via bank transfer, transfer funds using the following bank information. Bank name Wells Fargo Routing number 121000248 Account number 40630285124957917 SWIFT code WFBIUS6SXXX Reference A3D78377-0004 Page 1 of 1