GL BUILDERS LLC
374 Boston st
suite 6
Topsfield, MA 01983
US
Ed's HVAC CORP Edvaldo Alves
1011 Concord Rd
Marlborough, MA 01752
US
Date
March 10, 2025
Invoice Number
1494
Invoice Due
March 11, 2025
Invoice Total
$3,000.00
Balance
$1,500.00
  1. Task
    Rate
    Qty
    Amount

    Supply and installation of an AprilAire 700 humidifier in existing HVAC system including:
    .Mounting and securing the humidifier to the duct system
    .Connecting to the water supply line for automatic operation
    .Electrical installation, including wiring and connection to the HVAC control system

    $1,500
    2
    $3,000
Subtotal $3,000.00
Total $3,000.00
Payments $1,500.00
Balance $1,500.00
Payment Pending

Notes

173 Miles River

Hamilton MA

 

Thank you; we really appreciate your business.

Status Update
March 10, 2025 @ 6:01 pm

Status changed: Draft to Pending.

Status Update
March 10, 2025 @ 6:01 pm

Status changed: Draft to Pending.

Status Update
March 11, 2025 @ 10:11 am

Status changed: Draft to Outstanding Balance.

Payment
March 11, 2025 @ 12:00 am

Admin Payment - Added By: edshvaccorpgmail-comPayment Total: $1,500.00

Updated
March 11, 2025 @ 10:12 am

Invoice updated by Edvaldo Alves.

Updated
March 11, 2025 @ 10:13 am

Invoice updated by Edvaldo Alves.

Updated
March 11, 2025 @ 10:21 am

Invoice updated by Edvaldo Alves.

Status Update
March 20, 2025 @ 7:25 pm

Status changed: Outstanding Balance to Pending.