Paid
Invoice
From:
| Invoice Number | INV-0077 |
| Invoice Date | 07/11/2022 |
| Total Due | $800.00 |
To:
RUTH GONZALEZ
ruth_nilda@yahoo.com
PERFORMED PREVENTIVE MAINTENANCE,CHECK SYSTEM PERFORMANCE,ELECTRICAL COMPONENTS,MOTORS AMPS,VOLTAGE,REFRIGERANT PRESSURES,CLEAN AND FLUSHED DRAIN LINE,CHECK SPLITS TEMPS,ETC,SYSTEM WORKING FINE AT THE MOMENT.
19 VENTS INCLUDED SUPPLY AND RETURNS DUCT CLEANING AND DISINFECTION WITH ROTOBRUSH MACHINE AND 5000 CFM VACUMM ALL GRILLS TREATED FOR MOLD GROUTH.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PREVENTIVE MAINTENANCE JOB PERFORMED AT: |
$95.00 | 0% | $95.00 |
| 19 | DUCT CLEANING PER VENT @ $45 AND DESINFECTION | $45.00 | 0.00% | $855.00 |
| Sub Total | $950.00 |
| Tax | $0.00 |
| Discount | -$150.00 |
| Total Due | $800.00 |