Paid
Invoice
From:
| Invoice Number | INV-0057 |
| Invoice Date | 09/11/2021 |
| Total Due | $750.00 |
To:
RUTH GONZALEZ
ruth_nilda@yahoo.com
REPLACEMENT OF EVAPORATOR COIL,PART UNDER WARRANTY BY FACTORY,LABOR,FILTER DRYER,AND REFRIGERANT 410A
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EVAPORATOR COIL REPLACEMENT,MATERIALS USED AND REFRIGERANT 410A Performed at 3903 PORT SEA PLACE |
$750.00 | 0.00% | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |