Invoice
From:
| Invoice Number | INV-0079 |
| Invoice Date | 05/26/2023 |
| Total Due | $500.00 |
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.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | PREVENTIVE MAINTENANCE JOB PERFORMED AT: |
$125.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |