📄 Extracted Text (270 words)
Reefco Services, Inc. Invoice
St. Thomas, VI, 00802-6463 Date Invoice X
8/6/2015 109457
Bill To Ship To
Little Saint Ji1111CS
P.O. Number Terms Rep Ship Via F.O.B. Project
Little Saint lames Due on receipt TO 9/7/2015
Quantity Item Code Description U/M Price Each Amount
I M(1.50 Maintenance Little Saint James 1,550.00 1,550.00
Preventive Maintenance (PM) for August Checked for
proper operation on all units. Checked pressures.
changed or cleaned filters, fan coils cleaned.
*found Gym unit frozen up, chocked pressure next day,
found unit very low on R22. Probable leak on
evaporator coil. Anna has photo's
"Cabana #1 (rep]) unit is ordered, will try to install
next week.
I
Phone # Fax # E-mail
Total S1.550.00
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EFTA01116334
ReeFco
SERVICES, INC
109457
3801 Crown Bay, Suits 210
St Thomas USA 00B02
Marine Refrigeration & Air Conditioning PhonalF
Reverse Osmosis Desalination Systems E reefcos oor
NAME/VESSEL/MIN, , D PT. DATE
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CONTACT/PHO LOCATION
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SIGNATURE
WE APPRECIATE NM=
www.reefeo.riet
EFTA01116335
ℹ️ Document Details
SHA-256
7f505203890f87f46d8396bb015eb3207fd1c324f08f5985a316607462b63fa3
Bates Number
EFTA01116334
Dataset
DataSet-9
Document Type
document
Pages
2
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