Paid

Invoice

From:

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