Paid

Invoice

From:

2752 Eagle Canyon Dr South
Kissimmee Fl 34746

info@3mgair.com

Invoice Number INV-0048
Invoice Date 05/13/2021
Total Due $210.00
To:
RUTH GONZALEZ

check system performance,motors compressor, coils, check volts,amps,capacitors, refrigerant pressures,flush out drain, etc.
FOUND SYSTEM LOW ON REFRIGERANT 410 AND ADD 3 POUNDS, DOBLE check system performance and working fine at the moment.

Hrs/Qty Service Rate/PriceAdjustSub Total
3 POUNDS REFRIGERANT 410A

Performed at 955 louvre Ct Kissimmee Fl34759

$70.000.00%$210.00
Sub Total $210.00
Tax $0.00
Total Due $210.00