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Repair - 2025-04-20 - 8708 Willard Avenue, Cleveland, OH 44102.pdf

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INVOICE 8708 Willard Ave Cleveland OH 44102 ASHDOD CITY CORP By Michael Gruzmarg 4161 Stonehaven South Euclid, Ohio 44121 United States 4408228896 Invoice Number: 994 BILL TO YHOMES Invoice Date: April 20, 2025 Payment Due: April 20, 2025 916-968-2829 YHOME937@GMAIL.COM Items Sidings Wrap windows and doors aluminum and vinyl sidins walls and soffit. Amount Due (USD): $0.00 Quantity Price Amount $15,000.00 $15,000.00 Total: $15,000.00 Payment on May 12, 2025 using a bank payment: $15,000.00 Amoun

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INVOICE 8708 Willard Ave Cleveland OH 44102 ASHDOD CITY CORP By Michael Gruzmarg 4161 Stonehaven South Euclid, Ohio 44121 United States 4408228896 Invoice Number: 994 BILL TO YHOMES Invoice Date: April 20, 2025 Payment Due: April 20, 2025 916-968-2829 YHOME937@GMAIL.COM Items Sidings Wrap windows and doors aluminum and vinyl sidins walls and soffit. Amount Due (USD): $0.00 Quantity Price Amount $15,000.00 $15,000.00 Total: $15,000.00 Payment on May 12, 2025 using a bank payment: $15,000.00 Amount Due (USD): $0.00 1