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Repair Invoice - 2023-06-16 - 918 Frederick Blvd, Akron, OH 44320.pdf
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| Property | 918 Frederick Blvd, Akron, Ohio 44320 |
|---|---|
| Folder | Repairs & Maintenance |
| Kind | |
| Updated | 2023-07-04 |
| Dropbox path | 08 - Repairs & Maintenance/Repair Invoice - 2023-06-16 - 918 Frederick Blvd, Akron, OH 44320.pdf |
About This File
Invoice Phone:330-633-4656 157 Osceola Ave. Tallmadge, OH 44278-2746 www.kozlowskico.com Commercial - Residential - Industrial DATE INVOICE 6/16/2023 25711 6/16/2023 Ian Keslar P.O. NO. JOB LOCATION 918 Frederick Blvd. Akron WORK PERFORMED WORK PERFORMED ON ROOF Visual Inspection of roof in repair area to locate leaks. Installed underlayment in leak areas as needed. Sealed underlayment and adjacent shingles as needed in leak areas. Clean up and haul away waste and debris. Labor and Materials:Three Hundred Forty Three and 00/100 dollars $343.00 NOTE:Upon inspection of roof. It appears an animal (such as raccoon, squirrels, etc.) has been damaging the roof. The roof is in poor condition and should be replaced. Full Payment Upon Completion Please include invoice number on check. THANK YOU for your business. Please mail payment to above address. NOTE: 3.5% fee on credit card payments…
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Invoice Phone:330-633-4656 157 Osceola Ave. Tallmadge, OH 44278-2746 www.kozlowskico.com Commercial - Residential - Industrial DATE INVOICE # 6/16/2023 25711 6/16/2023 Ian Keslar P.O. NO. JOB LOCATION 918 Frederick Blvd. Akron WORK PERFORMED WORK PERFORMED ON ROOF Visual Inspection of roof in repair area to locate leaks. Installed underlayment in leak areas as needed. Sealed underlayment and adjacent shingles as needed in leak areas. Clean up and haul away waste and debris. Labor and Materials:Three Hundred Forty Three and 00/100 dollars $343.00 NOTE:Upon inspection of roof. It appears an animal (such as raccoon, squirrels, etc.) has been damaging the roof. The roof is in poor condition and should be replaced. Full Payment Upon Completion Please include invoice number on check. THANK YOU for your business. Please mail payment to above address. NOTE: 3.5% fee on credit card payments Labor & Materials $343.00