Paid
Invoice
From:
| Invoice Number | INV-0058 |
| Invoice Date | 10/08/2021 |
| Total Due | $1,634.00 |
To:
Catrinas restaurant
925 Sr-436 N
Orlando,Florida 32807
eat@catrinasmexicanfusion.com
3 A/C systems duct cleaning with rotobrush and 5000 cfm power vacuum and disinfectant, clean all grills and replace 4 at the kitchen area,install all new a/c filters.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | A/C duct system cleaning and disinfectant | $1,634.00 | 0.00% | $1,634.00 |
| Sub Total | $1,634.00 |
| Tax | $0.00 |
| Total Due | $1,634.00 |