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KOLB MECHANICAL CORP. Invoice
11500 SOUND AVENUE C l J
P.O.BOX 106
MATTITUCK,NY 11952-0106 /,( Date Invoice#
Phone: 631-298-5527 Fax: 631-298-5534 L/U 4/25/2013 '74397
Bill To Job Name
KONRAD KLAUER KONRAD KLAUER
430 STILLWATER AVENUE 430 STILLWATER AVENUE
CUTCHOGUE,NY 11935 CUTCHOGUE,NY 11935
Terms Rep Project
Net 10 J
Description Amount
Final Balance Due
Please remit payment in the amount of: 8,300.00
Furnish and install new central air conditioning system to consist of the
following: (1) Trane 16 SEER system with use of a Trane variable speed air
handler model#TAM7AOC42H31 S serial#11274RHB2V and XR15 SEER
condenser model#4TTR5042E1000AC and serial#13025NTN5F.
Base Job Price: $8,200.00
Option#1 -Upgrade to 16 SEER $1,100.00
Less: Deposit rec'd 03/14/13 ($1,000.00)
Total Outstanding Balance: $8,300.00**
**Please complete and return the enclosed Capital Improvement Form.
Payment is due before
May 5,2013. Thank you for your business. Total $8,300.00
The Annual Finance Charge is 18% on all account balances over 30 Payments/Credits $0.00`
days past due.
Balance Due $8,300.00