Paid

Invoice
From:
3MG Air

2752 Eagle Canyon Dr South
Kissimmee Fl 34746

info@3mgair.com

Invoice Number INV-0067
Invoice Date 11/09/2021
Total Due $3,800.00
To:
EMT CONTRACTORS

TRIM PART PERFORMED AT 102 CONCH WAY POINCIANA FL 34759,FINISHED 01/17/2022.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TRIM PART FINISHED 01/17/2022 $3,800.000.00%$3,800.00
Sub Total $3,800.00
Tax $0.00
Total Due $3,800.00

Payment is due on the day of service, payments with a credit or debit card will have an increase of 3.5%.

Thanks for choosing 3MG Air | 3mgair@gmail.com
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