Paid
Invoice Number | INV-0017 |
Invoice Date | 05/13/2021 |
Total Due | $75.00 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Preventive Maintenance 308 Drum Ct |
$75.00 | 0.00% | $75.00 |
Sub Total | $75.00 |
Tax | $0.00 |
Total Due | $75.00 |