Paid

Invoice

From:

2752 Eagle Canyon Dr South
Kissimmee Fl 34746

info@3mgair.com

Invoice Number INV-0025
Invoice Date 06/12/2021
Total Due $75.00
To:
DEBRA KONIECZNY

CARIBBEAN VILLAS
KISSIMMEE,FL 34741

PREVENTIVE MAINTENANCE CHECK OUT SYSTEM PERFORMANCE,MOTORS, AMPS,VOLTAGES HIGH AND LOW,CAPACITORS,REFRIGERANT PRESSURES, FLUSH OUT DRAIN LINE,CLEAN OUT FILTER VENT GRILL WITH DEGREASER AND DESINFECTANT,ETC.DOBLE CHECK SYSTEM PERFORMANCE AND SYSTEM WORKING FINE AT THE MOMENT.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PREVENTIVE MAINTENANCE

PERFORMED AT 2342 BAHAMAS CT KISSIMMEE,FLORIDA 34741

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00