Paid
Invoice
From:
| Invoice Number | INV-0047 |
| Invoice Date | 07/31/2021 |
| Total Due | $100.00 |
To:
DEBRA KONIECZNY
CARIBBEAN VILLAS
KISSIMMEE,FL 34741
hboat@cfl.rr.com
PERFORMED DIAGNOSTIC, CHECK SYSTEM PERFORMANCE,AMPS,VOLTS,MOTORS,CAPACITORS,COILS,COMPRESSOR, REFRIGERANT PRESSURES AND FOUND COMPRESSOR CAPACITOR BURN AND REPLACE IT.
SYSTEM WORKING FINE AFTER WORK.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COMPRESSOR CAPACITOR AND DIAGNOSTIC JOB PERFORMED AT 2343 ARUBA CT,KISSIMMEE FL 34741 |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |