Laserfiche WebLink
• :a <br /> REP CAP <br /> %A� "RED-CAP"Service Guaranteed Invoice 15671348 <br /> 813-963-3056 Invoice Date 7/11/2019 <br /> PLUMBING & AIR RedCapPlumbingAndAir.com Completed Date <br /> Lic.#CFC1425669#CAC1813344 Customer PO <br /> PO Box 9627 Tampa,FL 33674 <br /> Billing Address Job Address <br /> SAMANTHA ANTON IELLO SAMANTHA ANTON IELLO <br /> 39532 Meadowood Loop 39532 Meadowood Loop <br /> Zephyrhills,FL 33542 USA Zephyrhills,FL 33542 USA <br /> Description of Work <br /> Lennox 2.5 ton 15.5 seer hp with 5 kw. 10 yr parts 3 yrs labor 2 yr Maintenance <br /> Task# Description Quantity Your Price Your Total <br /> Custom Service Custom Service 1.00 $7,900.00 $7,900.00 <br /> COUPON COUPON/DISCOUNTS 1.00 $-500.00 $-500.00 <br /> Potential Savings$-50.00-$1,185.00 <br /> Sub-Total $7,400.00 <br /> Tax $0.00 <br /> Total Due $7,400.00 <br /> Balance Due $7,400.00 <br /> This invoice is agreed and acknowledged.Payment is due upon receipt.A service fee will be charged for any returned checks,and a <br /> financing charge of 1%per month shall be applied for overdue amounts. <br /> I have inspected all of the work done b Red Cap Plumbing 8' <br /> Air pursuant to the contract terms agreed by me at 39532 Meadowood <br /> Loop,Zephyrhills'FL 33542 USA.I findythat all work has been completed in a the <br /> and workmanlike manner.I have been given <br /> the opportunity to address concerns and/or discrepancies in the work provided,and I either have no such concerns or have found no <br /> discrepancies or they have been addressed by Red Cap Plumbing 8t Air to my satisfaction.My signature here signifies my full and final <br /> acceptance of all work performed by the contractor pursuant to the contract as agreed. <br />