Azaolutio _ ns Inc. Heating • Cooling • Propane BILL TO Leslie Groff 430 Fairfield Avenue Stamford, CT 06902 JOB ADDRESS Leslie Groff USA INVOICE 31745879 Completed Date: DESCRIPTION OF WORK INVOICE DATE Jun 07, 2018 Ran a annual air conditioning service. Replaced filters (18x25x1,16x20x1), flushed/brushed drain's, cleaned/Checked evaporator coil's, cleaned electrical compartment's, inspected all wire connection's, Checked blower's for proper operation, took temp splits and checked refrigerant pressure's. Started and tested a/c, working properly TASK DESCRIPTION QTY PRICE TOTAL T800081- System Maintenance Spring 2.00 $199.00 $398.00 S SUB-TOTAL $398.00 TAX $0.00 TOTAL DUE $398.00 BALANCE DUE $398.00 Thank you for choosing Air Solutions, Inc. CUSTOMER AUTHORIZATION I hereby authorize Air Solutions technician Nick Colandro, Inc. to complete the above work. Sign here Date CUSTOMER ACKNOWLEDGEMENT Page 1 of 2 EFTA00302090