Paid
Invoice
From:
| Invoice Number | INV-0040 |
| Invoice Date | 07/05/2021 |
| Total Due | $75.00 |
To:
BUILT MY BURGUERS
ORLANDO
lalaniimports@gmail.com
Check system performance of kitchen hood and 2 a/c systems,motors amps,voltages,filters and systems are working well at the moment,service was performed on 05/28/21
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SERVICE DIAGNOSTIC | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |