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Invoice <br /> August 31, 2010 <br /> Advanced Air Solutions Inc, <br /> Invoice #: 3186 -13935 <br /> 5432 West Crenshaw Street Suite C Tech: FRANCISCO <br /> Tampa Florida 33634 <br /> 813-413-5550 Due Date: 9/30/2010 <br /> www.comfortiscooi.com Job Date: 8131 J2010 <br /> SP: AJ <br /> Bill To: Job Name: <br /> PAUL SIMARD PAUL SIMARD <br /> 5023 6TH STREET 5023 6TH STREET <br /> ZEPHYRHILLS, FL 33542 ZEPHYRHILLS, FL 33542 <br /> 813 - 788 -5031 813 - 788 - 5031 <br /> TELEMARKETER <br /> Item Code Description HrslQty Price Amount <br /> INSTALL NEW 3 TON 15 SEER HP AMANA DIST SPLIT SYSTEM <br /> 5KW HEAT <br /> VERT IN CLOSET <br /> UV <br /> PRO5000 <br /> VERT FLOAT SWITCH <br /> SLAB <br /> HURRICANE STRAPS <br /> NEW PLENUM <br /> SANITIZE DUCTS <br /> BREAKERS IN PANEL ARE CUTLTER HAMMER TAN ( 2 BREAKERS @ A/H ARE ITE /GE) <br /> DUCT BOARD (1) <br /> HEAT SHEILD (1) <br /> BRING METAL STAND <br /> TOTAL JOB 6100.00 FINC W/ WELLS FARGO. <br /> INSTALL NEW AC SYSTEM /UNIT 950.00 6100.00 <br /> r <br /> Subtotal Total <br /> 6100.00 $6,100.00 <br /> Credits: $5,975.00 CR <br /> All material is guaranteed to be as specified. All work to be completed in a professional manner Balance: $125.00 <br /> according to standard practices. Any alteration or deviation from above specifications involving extra <br /> costs will be executed only upon written orders and will become an extra charge over and above the <br /> estimate. All agreements contingent upon delays beyond our control. Purchaser agrees to pay all costs <br /> of collection, including attomey's fees. <br /> Terms: Net 30 <br /> THANK YOU FOR YOUR BUSINESS <br />