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Ashdod City Corp Invoice - 1009 - 2025-05-02 - Plumbing and Basement Drylock - 799 Stadelman Ave, Akron, OH 44320 - 799 Stadelman Ave, Akron, Ohio 44320.pdf

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INVOICE 799 Stadelman Ave Akron, OH 44320 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 plumbing repair 1009 Invoice Date: May 2, 2025 Payment Due: May 2, 2025 Amount Due (USD): $0.00 Quantity Price Amount 1 $750.00 $750.00 1 $800.00 $800.00 Total: $1,550.00 snake storm drains and connect downspouts basemant drylock walls Payment on May 2, 2025 using •••• 6044: Amount Due

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INVOICE
799 Stadelman Ave Akron, OH 44320
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
plumbing repair

1009

Invoice Date:

May 2, 2025

Payment Due:

May 2, 2025

Amount Due (USD):

$0.00

Quantity

Price

Amount

1

$750.00

$750.00

1

$800.00

$800.00

Total:

$1,550.00

snake storm drains and connect downspouts
basemant drylock walls

Payment on May 2, 2025 using

•••• 6044:

Amount Due (USD):

$1,550.00

$0.00