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PO Box 5432 <br />Grand Island, NE 68802 <br />308-379-1185 <br />Heatin& & <br />Air Conditioning <br />BHI To <br />Jordan Jacoco <br />918NCherry St <br />Grand Island, NE 68801 <br />308-379-2525 <br />202300378 <br />Invoice <br />Date <br />Invoice # <br />8/4/2022 <br />675 <br />Job Location <br />Jordan Jacoco <br />918 N Cherry St <br />Grand Island, NE 68801 <br />308-379-2525 <br />Terms <br />Due on receipt <br />Description <br />Quantity <br />Amount <br />No cool <br />Defrost board bad/ replaced <br />917178A defrost board <br />Labor <br />Finance charge <br />1 <br />1.5 <br />230.00 <br />127.50 <br />37.21 <br />Thank you for your business. <br />A service charge of 2% per month will be added on all outstanding balances. <br />Total $394.71 <br />Payments/Credits $o.00 <br />Balance Due $394.71 <br />