Paid

Invoice

From:

2752 Eagle Canyon Dr South
Kissimmee Fl 34746

info@3mgair.com

Invoice Number INV-0062
Invoice Date 11/16/2021
Total Due $520.00
To:
HARRY GUZMAN

2340 HUNTINGTON CT
ORLANDO,FLORIDA 32839

DUCTS AND GRILL CLEANING WITH A ROTOBRUSH MACHINE AND STERILIZATION.
SYSTEM DIAGNOSTIC:
FOUND SYSTEM LOW ON REFRIGERANT 410 EVAPORATOR RUST AND DIRTY RECOMMENDED FOR AIR HANDLER REPLACEMENT.
ADD 2 POUNDS OF REFRIGERANT 410A.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 DUCT CLEANING AND STERILIZATION
$400.000.00%$400.00
2 POUNDS REFRIGERANT 410A $60.000.00%$120.00
Sub Total $520.00
Tax $0.00
Total Due $520.00