Paid

Invoice

From:

2752 Eagle Canyon Dr South
Kissimmee Fl 34746

info@3mgair.com

Invoice Number INV-0068
Invoice Date 01/27/2022
Total Due $6,994.25
To:
PRONTO EATALY PIZZA

8293 CHAMPIONS GATE BLVD
DAVENPORT,FLORIDA,33896

INSTALLATION 13 TONBS ROOFTOP AIR CONDITIONING SYSTEM .

Hrs/Qty Service Rate/PriceAdjustSub Total
1 CURB ADAPTER ,ECONOMIZER,THERMOSTAT,SMOKE DETECTOR,CRANE SERVICE
$4,000.000.00%$4,000.00
1 100 AMPS MAIN BREAKER
$375.000.00%$375.00
1 INSTALLATIONS AND FEES $5,900.000.00%$5,900.00
Sub Total $10,275.00
Tax $719.25
Paid -$4,000.00
Total Due $6,994.25