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1� �y lerna's Heating,Cooling & Plumbing, Inc. Invoice 65205214 <br /> 18843 US Hwy 41 N Invoice Date 8/24/2020 <br /> Lutz, FL 33549 Completed Date 8/24/2020 <br /> 813-948-6355 Technicians John N. <br /> #CAC1813676/#CFC1429475 JoshuaS. <br /> NEAT NG.CODCI G 8 P SAGI G <br /> Customer PO <br /> Payment Term Due Upon Receipt <br /> Due Date 8/24/2020 <br /> Billing Address Job Address <br /> Kevin Kilcollins Kevin Kilcollins <br /> 4730 Gordon Street 4730 Gordon Street <br /> Zephyrhills,FL 33542 USA Zephyrhills,FL 33542 USA <br /> Description of Work <br /> Monday 08/24. 5000 on Greensky balance credit card.Square D breakers. <br /> Task# Description Quantity Your Price Your Total <br /> 1569 3.5 TON SC PAC UNIT SILVER 1.00 $5,221.00 $5,221.00 <br /> PA4ZNA042000 <br /> AUXILIARY HEATER <br /> HONEYWELL THERMOSTAT PRO 6000 <br /> PACKAGE UNIT 1.00 $0.00 $0.00 <br /> • Reconnect to existing ductwork <br /> • Reconnect to existing electrical <br /> • Duct cover(as needed) <br /> • Hurricane slab(as needed) <br /> • Hurricane clips <br /> • Remove and haul away of old equipment <br /> • Clean up all work areas to customer satisfaction <br /> • Permit included <br /> 1379 Replace ducts 1.00 $1,000.00 $1,000.00 <br /> 12"return 3 bags <br /> 12"supply 3 bags <br /> 10"1 bag <br /> 8"2 bags <br /> 12x12x10 Y <br /> 10x8x8 Y <br /> STDPMAI-FREE Standard PMA 1 Unit-Free with Install 1.00 $0.00 $0.00 <br /> Paid On Type Memo Amount <br /> 8/24/2020 Credit Card $1,221.00 <br /> Sub-Total $6,221.00 <br /> Tax $0.00 <br /> Total Due $6,221.00 <br /> Payment $1,221.00 <br /> Balance Due $5,000.00 <br /> IERNA Your Trust-IERNA Your Business! <br /> I have the authority to order the above work and do so order as outlined above.It is agreed that the seller will retain title to any <br /> equipment or material furnished until final&complete payment is made.And if settlement is not made as agreed,the seller shall have <br /> the right to remove the same and the seller will be held harmless for any damages resulting from the removal thereof.Payments not <br /> received within 10 days are subject to a service charge of 1.5%on unpaid balance.Returned checks subject to all applicable fees. <br /> CANCELLATIONS: <br />