Paid
Invoice
From:
| Invoice Number | INV-0069 |
| Invoice Date | 02/05/2022 |
| Total Due | $350.00 |
To:
RUTH GONZALEZ
ruth_nilda@yahoo.com
PERFORMED DIAGNOSTIC AND FOUND CONDENSER CONTACTOR AND THERMOSTAT SHORTED.REPLACED PARTS AND PERFORMED PREVENTIVE MAINTENANCE.
PERFORMED AT 1861 CANOE CREEK FALLS
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | REPLACE CONDENSER CONTACTOR AND THERMOSTAT AND DIAGNOSTIC JOB PERFORMED AT 1861 CANOE CREEK FALLS ORLANDO FL 32824 |
$275.00 | 0% | $275.00 |
| 1 | PREVENTIVE MAINTENANCE | $75.00 | 0.00% | $75.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |