Paid

Invoice

From:

2752 Eagle Canyon Dr South
Kissimmee Fl 34746

info@3mgair.com

Invoice Number INV-0075
Invoice Date 06/21/2022
Total Due $1,400.00
To:
CARMEN ROSA GUERRERO

6546 S.GOLDENROD RD
ORLANDO,FLORIDA,32822

PROVIDE AND INSTALL DRYER MOTOR BOOSTER AND ELECTRICAL BOX.

WARRANTY  1 YEAR PARTS AND LABOR.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 DRYER MOTOR BOOSTER

JOB PERFORMED AT 6640 S.GOLDENROD RD ORLANDO FLORIDA 32822 UNIT B.

$1,200.000%$1,200.00
1 ELECTRICAL BOX $200.000.00%$200.00
Sub Total $1,400.00
Tax $0.00
Total Due $1,400.00