Paid

Invoice
From:
3MG Air

2752 Eagle Canyon Dr South
Kissimmee Fl 34746

info@3mgair.com

Invoice Number INV-0074
Invoice Date 06/16/2022
Total Due $1,000.00
To:
SHAKTI RAGHOONANAN

745 7TH AV.
GOTHA,FLORIDA 34734

ENERGY CALCULATIONS AND MANUAL D DUCT LAYOUT FOR 2 SYSTEMS.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ENERGY CALCS MANUAL D DUCT LAYOUT $1,000.000.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00

Payment is due on the day of service, payments with a credit or debit card will have an increase of 3.5%.

Thanks for choosing 3MG Air | 3mgair@gmail.com
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