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Repair Invoice - 2022-08-30 - 26931 Shoreview Ave, Euclid, OH 44132.pdf

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DTS Property Management, LLC INVOICE 21180 Miller Ave Invoice Number: Euclid, Ohio 44119 888-928-1555- ph www.dtspropertymanagement.com 100-830 Invoice Date: 8/30/2022 Customer Information: Billing Address: Customer: Address: City/State/Zip Lofty Holdings- 26931 Shoreview 26931 Shoreview Euclid, Ohio 44132 Phone# Order Information: maintenance Qty 1 1 1 Description Re-glaze window- front Amount Each Amount $65 Board opening on rear door $60 Admin fee $149 1 $359 Total Balance Due: Notes: We appreciate your business. Thank you! Any review you can provide on Yelp or Google would be greatly appreciated. $274.00

DTS Property
Management, LLC

INVOICE

21180 Miller Ave

Invoice Number:

Euclid, Ohio 44119
888-928-1555- ph
www.dtspropertymanagement.com

100-830
Invoice Date:
8/30/2022

Customer Information:
Billing Address:
Customer:
Address:
City/State/Zip

Lofty Holdings- 26931 Shoreview
26931 Shoreview
Euclid, Ohio 44132

Phone#

Order Information: maintenance
Qty

1
1
1

Description
Re-glaze window- front

Amount Each

Amount
$65

Board opening on rear door

$60

Admin fee

$149

1

$359
Total Balance Due:

Notes:
We appreciate your business. Thank you!
Any review you can provide on Yelp or Google would be greatly appreciated.

$274.00