Paid
Invoice Number | INV-0039 |
Invoice Date | 07/01/2021 |
Total Due | $150.00 |
465 LAKE FRONT BLVD
WINTER PARK,FL 32789
PERFORMED SYSTEM DIAGNOSTIC AND FOUND INTERMITTENT COMMUNICATION BETWEEN CONDENSER UNIT AND AIR HANDLER, INSTALLED A TEMPORARY LOW VOLTAGE WIRE, RECOMMENDED FOR REPLACEMENT.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 2 HOURS MISCELLANEOUS LABOR | $75.00 | 0.00% | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Total Due | $150.00 |