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Gmail - Invoice #932 from ASHDOD CITY CORP By Michael Gruzmarg - 799 Stadelman Ave, Akron, Ohio 44320.pdf
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| Property | 799 Stadelman Ave, Akron, Ohio 44320 |
|---|---|
| Folder | Repairs & Maintenance |
| Kind | |
| Updated | 2025-08-22 |
| Dropbox path | 08 - Repairs & Maintenance/Gmail - Invoice #932 from ASHDOD CITY CORP By Michael Gruzmarg - 799 Stadelman Ave, Akron, Ohio 44320.pdf |
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3/4/25, 8:49 AM Gmail - Invoice #932 from ASHDOD CITY CORP By Michael Gruzmarg Calixte Duffaut <yhome937@gmail.com> Invoice #932 from ASHDOD CITY CORP By Michael Gruzmarg 2 messages ASHDOD CITY CORP By Michael Gruzmarg <mailer@waveapps.com> Reply-To: gruzmarg.interiors@gmail.com To: YHOME937@gmail.com Thu, Feb 6, 2025 at 11:39 AM ASHDOD CITY CORP By Michael Gruzmarg Invoice for $26,130.00 due by Feb 04, 2025 Bank Payment (ACH) Review & Pay Hi YHOMES, Here’s Invoice #932 for the amount of $26,130
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3/4/25, 8:49 AM Gmail - Invoice #932 from ASHDOD CITY CORP By Michael Gruzmarg Calixte Duffaut <yhome937@gmail.com> Invoice #932 from ASHDOD CITY CORP By Michael Gruzmarg 2 messages ASHDOD CITY CORP By Michael Gruzmarg <mailer@waveapps.com> Reply-To: gruzmarg.interiors@gmail.com To: YHOME937@gmail.com Thu, Feb 6, 2025 at 11:39 AM ASHDOD CITY CORP By Michael Gruzmarg Invoice for $26,130.00 due by Feb 04, 2025 Bank Payment (ACH) Review & Pay Hi YHOMES, Here’s Invoice #932 for the amount of $26,130.00. If you have any questions, feel free to reach out. Thank you, ASHDOD CITY CORP By Michael Gruzmarg Invoice 932 View Invoice ASHDOD CITY CORP By Michael Gruzmarg Phone: 4408228896 https://mail.google.com/mail/u/0/?ik=eec7584376&view=pt&search=all&permthid=thread-f:1823326861120592588&simpl=msg-f:18233268611205925… 1/3 3/4/25, 8:49 AM Gmail - Invoice #932 from ASHDOD CITY CORP By Michael Gruzmarg © 2010-2025 Wave Financial USA Inc. and Wave Financial Inc. All Rights Reserved. Privacy Policy • Terms of Use ASHDOD CITY CORP By Michael Gruzmarg <mailer@waveapps.com> Reply-To: gruzmarg.interiors@gmail.com To: YHOME937@gmail.com Thu, Feb 6, 2025 at 11:48 AM ASHDOD CITY CORP By Michael Gruzmarg Invoice for $21,161.00 due by Feb 04, 2025 Bank Payment (ACH) Review & Pay Hi YHOMES, Here’s Invoice #932 for the amount of $21,161.00. If you have any questions, feel free to reach out. Thank you, ASHDOD CITY CORP By Michael Gruzmarg Invoice 932 View Invoice ASHDOD CITY CORP By Michael Gruzmarg Phone: 4408228896 https://mail.google.com/mail/u/0/?ik=eec7584376&view=pt&search=all&permthid=thread-f:1823326861120592588&simpl=msg-f:18233268611205925… 2/3