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Ashdod City Corp Invoice - 1009b - 2025-05-02 - 799 Stadelman Ave, Akron, Ohio 44320.pdf
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| Property | 799 Stadelman Ave, Akron, Ohio 44320 |
|---|---|
| Folder | Repairs & Maintenance |
| Kind | |
| Updated | 2025-07-23 |
| Dropbox path | 08 - Repairs & Maintenance/Ashdod City Corp Invoice - 1009b - 2025-05-02 - 799 Stadelman Ave, Akron, Ohio 44320.pdf |
What This File Appears To Be
ASHDOD CITY CORP By Michael Gruzmarg 4161 Stonehaven South Euclid, Ohio 44121 United States 4408228896 Invoice 799 Stadelman Ave Akron, OH 44320 Invoice Number: BILL TO YHOMES 916-968-2829 YHOME937@GMAIL.COM May 2, 2025 Payment Due: May 2, 2025 Amount Due (USD): Items plumbing repair 1009 Invoice Date: $0.00 Quantity Price Amount 1 $750.00 $750.00 1 $800.00 $800.00 snake storm drains and connect downspouts basemant drylock walls Total: Payment on May 2, 2025 using •••• 6044: Amount Due (USD): $1
Text Preview
ASHDOD CITY CORP By Michael Gruzmarg 4161 Stonehaven South Euclid, Ohio 44121 United States 4408228896 Invoice 799 Stadelman Ave Akron, OH 44320 Invoice Number: BILL TO YHOMES 916-968-2829 YHOME937@GMAIL.COM May 2, 2025 Payment Due: May 2, 2025 Amount Due (USD): Items plumbing repair 1009 Invoice Date: $0.00 Quantity Price Amount 1 $750.00 $750.00 1 $800.00 $800.00 snake storm drains and connect downspouts basemant drylock walls Total: Payment on May 2, 2025 using •••• 6044: Amount Due (USD): $1,550.00 $1,550.00 $0.00