Paid

Invoice

From:

2752 Eagle Canyon Dr South
Kissimmee Fl 34746

info@3mgair.com

Invoice Number INV-0077
Invoice Date 07/11/2022
Total Due $800.00
To:
RUTH GONZALEZ

PERFORMED PREVENTIVE MAINTENANCE,CHECK SYSTEM PERFORMANCE,ELECTRICAL COMPONENTS,MOTORS AMPS,VOLTAGE,REFRIGERANT PRESSURES,CLEAN AND FLUSHED DRAIN LINE,CHECK SPLITS TEMPS,ETC,SYSTEM WORKING FINE AT THE MOMENT.

19 VENTS INCLUDED SUPPLY AND RETURNS DUCT CLEANING AND DISINFECTION WITH ROTOBRUSH MACHINE AND 5000 CFM VACUMM ALL GRILLS TREATED FOR MOLD GROUTH.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PREVENTIVE MAINTENANCE

JOB PERFORMED AT:
13173 SAPHIRE FALLS LN

$95.000%$95.00
19 DUCT CLEANING PER VENT @ $45 AND DESINFECTION $45.000.00%$855.00
Sub Total $950.00
Tax $0.00
Discount -$150.00
Total Due $800.00