Paid

Invoice

From:

2752 Eagle Canyon Dr South
Kissimmee Fl 34746

info@3mgair.com

Invoice Number INV-0017
Invoice Date 05/13/2021
Total Due $75.00
To:
RUTH GONZALEZ

Performed preventive maintenance,check system performance,motors, compressor, coils, volts, amps, capacitors, refrigerant pressures, flush out drain, etc.
Doble check system performance and system working fine at the moment.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Preventive Maintenance

308 Drum Ct
Kissimmee,Fl,34759

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