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📄 Extracted Text (286 words)
Reefco Services, Inc. Invoice
St. Thomas, VI, 00802-6463 Date Invoice #
8,7/2015 109459
Bill To Sh p To
Little Saint James
P.O. Number Terms Rep Ship Via F.O.B. Project
Little Saint James Due on receipt TG itr7/20I 5
Quantity Item Code Desaiption U/M Price Each Amount
6 2001 Labor Air-Conditioning and Refrigeration 101.00 606.00
6 HI Regular Time Helper A/C 8 Refrig 50.00 300.00
Repaired ductwork to carpenter shop. Closed holes cut
into ductwork by workers. Carpenter shop now cooling.
Tried to restart Gymnasium unit (Rhean) which had
thawed overnight (found frozen during previous day
PM). Cleaned coil, checked pressure-found very low.
Inspected evaporator coil-found extremely rusted. Sent
photo's to Anna. She requested quote for new
equipment. Air handler and condensing unit in
deteriorated condition. Advise replacing.
Phone # Fax # E-mail
Total S906.00
reetCOSerViCeSApMail.COM
EFTA01116340
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SERVICES, INC
109459
3801 Crown Bay, Suite 210
Maim; Refrigeration & Air Conditioning St. M
Phone/F3Iiiiii=
Reverse Osmosis Desalination Systems E reecosaviarsOgmaiLcom
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SIGNATURE
WE APPRECIATE uH BUSINESS
www.neefco.net
EFTA01116341
ℹ️ Document Details
SHA-256
a40876f6bb7e177f52517b1fa7aac58c59e6a6fe7d34de2e5a0d2a6871eb6592
Bates Number
EFTA01116340
Dataset
DataSet-9
Type
document
Pages
2
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