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DocuSign Envelope ID:8CE73FE5-1016-421D-BB52-BOB7C778D1C4 <br /> e <br /> h <br /> Warren-flay INVOICE <br /> Mechanical Contractors, Inc <br /> PO Box 818, ©A7B INVOICE# CUST# <br /> Hillsborough, NC 27278 9111/2019 0000036238 0004382 <br /> Office 919-732-4362 Fax 919-732-8660 <br /> BILL TO: SHIP TO: <br /> GATEWAY CENTER CONDOMINIUM ASSOC. <br /> GATEWAY CENTER CONDOMINIUM ASSOC. (PM14X-B) <br /> 604 MEADOWLANDS DRIVE 228 S.CHURTON ST <br /> HILLSBOROUGH NC 27278 HILLSBOROUGH NC 27278 <br /> P.O.NUMBER TERMS SALES PERSON <br /> COD JACOB FOGLEMAN <br /> DUAN DESCRIPTION PRICE EACH AMOUNT <br /> 2.50 000001 Technician performed comprehensive diagnostic of 98.00 245.00 <br /> commercial system. <br /> Checked RTU#2 repaired leak for circuit A on discharge line <br /> and added 15lbs R22, <br /> Found circuit B with bad compressor, quoted separately <br /> Checked RTU#3 found circuit B low on refrigerant, checked <br /> for leaks, none found.added Bibs R22, RTU#3 working <br /> properly <br /> 1.00 Added 23lbs R22(Bibs RTU#3 151bs RTU#2) 2,297.00 2,297.00 <br /> 1 <br /> Warren-Hay accepts all major`credit cards with a 3%convenience fee. <br /> A finance charge of 1.5°Io per month will apply to all invoices over 30 day , <br /> SUBTOTAL $2,542.00 <br /> TAX $190.66 <br /> TOTAL $2,732.66 <br /> E <br />