EFTA01223413.pdf
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Reefco Services, Inc.
Invoice
Date Invoice #
1213 2018 113814
Ship To
Link Saint James
Ua ne Wall •
■ Number Terms Rep Ship Via F.O.B. Project
I.SJ Due on receipt RP() 1232018
Quantity Item Code Description
WM Price Each Amount
40 C-12 Ft. Communication I ;inc. 4 -Wire
12 2001 Labor Air-Conditioning and Refrigeration 2.125 85.00
I C-12 BOARD. MAIN PCB 105.00 1.260.00
I C-I 2 FIL I ER. SPEED CON I ROI. 895.00 895.00
635.00 635.00
MANAGERS IIEDR(X)M: Unit keeps blam
ing fuse.
Traced all hiring. found wiring under
house where
something has chewed through wire, shorting
it. Ran
new wire from outdoor unit to indoo
r unit. All wire
repaired. Unit also needs two board as
s they hen
blown. Ordered and replaced board Unit
. working well
now.
Al e - 1-S.341.01 disAlc.
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(kat tn. 4Y.CfrVIS; IC 410., °1 (Ankawlettertital)
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the
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PhOne # Fax # E-mail Total 51875.00
EFTA01223413
co
SERVICES INC
Marine Refrigeration & Air Conditioning 711.1
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Reverse Osmosis Desalination Systems
NALIENESSEL D Pt. DATE
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SIGNATURE EMAIL
WE APPRECIATE YOUR BUSINESS
EFTA01223414
ℹ️ Document Details
SHA-256
879a142c6debc8d9b743527fbdcacea3d2e45a4afb98d43693a0efd12dd44587
Bates Number
EFTA01223413
Dataset
DataSet-9
Type
document
Pages
2
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