Invoice
November 27, 2019
S&L Electric Inc. Invoice #: 3522-14676
268 W Main St.
Austin, IN 47102 Tech: BRIPPEL
812-794-3260 Due Date: 12/27/2019
rachel@[Link] Job Date: 11/26/2019
Bill To: Job Name:
LOWELL WHITEHEAD LOWELL WHITEHEAD
5208 E. POLK ROAD 5208 E. POLK ROAD
LEXINGTON, IN 47138 LEXINGTON, IN 47138
812-820-0219 812-820-0219
Item Code Description Hrs/Qty Price Amount
HEAT PUMP ISSUES....812-889-2359....CALL BEFORE HEADING THAT WAY.....
INSTALL NEW COMPRESSOR.....$985.00
CREDIT CARD APPROVAL CODE: 04881C
Compressor 1 985.00
Drier filter 1 35.00
nitrogen/solder 20.00
Replaced compressor & drier filter. Checked operation of heat pump 251.00
Material Labor Subtotal Sales Tax Total
1040.00 251.00 1291.00 72.80 $1,363.80
Credits: $1,363.80 CR
Balance: $0.00
All material is guaranteed to be as specified. All work to be completed in a professional manner
according to standard practices. Any alteration or deviation from above specifications involving extra
costs will be executed only upon written orders and will become an extra charge over and above the
estimate. All agreements contingent upon delays beyond our control. Purchaser agrees to pay all costs
of collection, including attorney's fees.
Terms: Net 30
THANK YOU FOR YOUR BUSINESS
