Paid

Invoice

From:

2752 Eagle Canyon Dr South
Kissimmee Fl 34746

info@3mgair.com

Invoice Number INV-0070
Invoice Date 02/21/2022
Total Due $3,800.00
To:
EMT CONTRACTORS

ROUHG IN DEPOSIT FOR JOB LOCATED AT 102 COLUMBIA DR POINCIANA FL 34759.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ROUHG IN DEPOSIT $3,800.000.00%$3,800.00
Sub Total $3,800.00
Tax $0.00
Total Due $3,800.00