Paid
Invoice
From:
| 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
miguelfb29@hotmail.com
INSTALLATION 13 TONBS ROOFTOP AIR CONDITIONING SYSTEM .
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CURB ADAPTER ,ECONOMIZER,THERMOSTAT,SMOKE DETECTOR,CRANE SERVICE |
$4,000.00 | 0% | $4,000.00 |
| 1 | 100 AMPS MAIN BREAKER |
$375.00 | 0% | $375.00 |
| 1 | INSTALLATIONS AND FEES | $5,900.00 | 0.00% | $5,900.00 |
| Sub Total | $10,275.00 |
| Tax | $719.25 |
| Paid | -$4,000.00 |
| Total Due | $6,994.25 |