Paid
Invoice
From:
| Invoice Number | INV-0073 |
| Invoice Date | 05/19/2022 |
| Total Due | $225.00 |
To:
MARIANA MONDOVA
11028 REGENCY COMMONS CT
ORLANDO,FL32837
marianamendova@yahoo.com
PERFORMED DIAGNOSTIC AND FOUND DRAIN LINE CLOGGED, RECOMMENDED FOR WATER CHEMICAL AND NITROGEN PRESSURE CLEAN OUT, FOUND CONDENSER FAN MOTOR OVER AMPING AND RECOMMENDED FOR REPLACEMENT.
UNIT COOLING AND DRAINING AT THE MOMENT.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WATER,CHEMICAL AND NITROGEN TREATMENT DRAIN CLEAN OUT. | $225.00 | 0.00% | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Total Due | $225.00 |