HomeMy WebLinkAbout- Receipt - 2 ADRIAN STREET 4/26/2019 I
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HALL PUMP SALES&SERVICE CORPORATION Invo-Ice
P.O.Box 665
Wilmington,MA 01887 US �
(781)438-0505 wr,m °I °t Hall Pump Sales&Service Corp,
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(781)-43&0505 200 Andover St,Bay Q
qC 'i 1 FX:(978)•657.8765 P.O.6ox 665
Wilmington,MA 01887 j
BILL TO
Garrett Salde
2 Adrian St
North Andover,ma 01845
INVOICE DATE TOTAL.DUE DUE DATE ENCLOSED
J171190228 03/0512019 $0.00 04/0412019
MEN ON SITE
Rm/MC/JM
DESCRIPTION CITY RATE AMOUNT
Services 240 001
Service fee
Service call to check pump and controls.Found a broken tie wrapand th flo had
fallen down.Attached float to float tree tested system and everything is w Orly.
"HANK YOU FOR YOUR BUSINESS AYMENT 240.00'
BALANCE DUE 0100
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TERMS:All amounts over 30 days past due will be subject to a service charge of 10,Any payments after 60 days will be subject to further action.