Paid

Invoice

From:

2752 Eagle Canyon Dr South
Kissimmee Fl 34746

info@3mgair.com

Invoice Number INV-0039
Invoice Date 07/01/2021
Total Due $150.00
To:
MID FLORIDA GARAGE DOORS

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/PriceAdjustSub Total
2 2 HOURS MISCELLANEOUS LABOR $75.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00