Paid
Invoice
From:
| Invoice Number | INV-0018 |
| Invoice Date | 05/13/2021 |
| Total Due | $75.00 |
To:
RUTH GONZALEZ
ruth_nilda@yahoo.com
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 3903 Port Sea Pl |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |