Paid
Invoice
From:
| Invoice Number | INV-0024 |
| Invoice Date | 06/12/2021 |
| Total Due | $75.00 |
To:
DEBRA KONIECZNY
CARIBBEAN VILLAS
KISSIMMEE,FL 34741
hboat@cfl.rr.com
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PREVENTIVE MAINTENANCE PERFORMED AT 2340 BAHAMAS CT KISSIMMEE,FLORIDA 34741 |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |