Paid
Invoice
From:
| Invoice Number | INV-0076 |
| Invoice Date | 07/11/2022 |
| Total Due | $190.00 |
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 |
|---|---|---|---|---|
| 2 | PREVENTIVE MAINTENANCE JOB PERFORMED AT: |
$95.00 | 0.00% | $190.00 |
| Sub Total | $190.00 |
| Tax | $0.00 |
| Total Due | $190.00 |