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SOLAR HEATING B INVOICE <br />& AIR C 3, �7g- <br />ONDITIONING CORP. <br />914 East Broadway, u 2 3 4 6 <br />PASADENA <br />I 11 TEXAS 7p7506cg593 S ORDER NO. <br />\7i3) 477-/ 15p ORDER TAKEN BY - <br />onsford <br />BILL TO <br />CitY of La Porte <br />pATF� ORpEREp <br />D3AT/E7PR/07M PROMISED <br />° A.M. <br />❑ P.M. <br />PHONE <br />ADDRESS <br />124 South Second Street <br />MECHA ICE <br />CITY <br />� Texas775.1 <br />HELPER <br />JOB NAME AND L�tp i 1 So.. Eighth St.. <br />Police 1 ng� 9 5 <br />❑ DAY WORK. <br />yy <br />DESCRIPTION OF WORK <br />Sale &Installation `of Air Conditioning. <br />[S CONTRACT <br />❑ EXTRA <br />TERMS: 69 Rough -In, Balance onfCom letion, <br />QUANT. <br />DESCRIP710N OF MATERIAL USED <br />PRICE <br />AMOUNT <br />TO BILL FOR ROUGH -IN, <br />Original Contract Sum: <br />6625. <br />0 <br />Less Retaina a for Trim -out (40%) <br />CURRENT PAYMENT REQUEST ..... . . . .. . . . . . <br />U975-00 <br />PLEASE PAY FROM THIS INVOICE Thank You, <br />We appreciate Your business. <br />e <br />HOURS <br />LABOR AMOUNT <br />TOTAL <br />MATERIALS <br />MECHANICS @ <br />HELPERS @ <br />TOTAL <br />LABOR <br />I hereby acknowledge the satisfactory <br />completion of the above described work: <br />TOTAL LABOR <br />NATURE <br />.DATE COMPLETED <br />TOTAL <br />r <br />