Paid
Invoice
From:
| 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
crguerrero@hotmail.com
PROVIDE AND INSTALL DRYER MOTOR BOOSTER AND ELECTRICAL BOX.
WARRANTY 1 YEAR PARTS AND LABOR.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DRYER MOTOR BOOSTER JOB PERFORMED AT 6640 S.GOLDENROD RD ORLANDO FLORIDA 32822 UNIT B. |
$1,200.00 | 0.00% | $1,200.00 |
| 1 | ELECTRICAL BOX | $200.00 | 0.00% | $200.00 |
| Sub Total | $1,400.00 |
| Tax | $0.00 |
| Total Due | $1,400.00 |