99 WASHINGTON STREET UNIT 21 CRANNEY HOME SERVICES INVOICE 6-30-2022 Cranney Home Services
C 24 Water Street
Danvers, MA 01923
978-750-6900
CRANNEYHOME SERVICES
BILL TO
Nancy Winslow
124 School Street
Manchester-by-the-Sea, MA 01944 USA
INVOICE •
354225161
1 O B ADDRESS Completed Date: 6/30/2022
Nancy Winslow Payment Term: Due Upon Receipt
99 Washington Street#UNIT 21 Due Date: 6/30/2022
Salem, MA 01970 USA
DESCRIPTION OF WORK
Preformed system check on 20 year old equipment,system is running and cooling I noticed a few minor maintenance things,
capacitor for blower motor was factory still in range but good amount of corrosion and rust recommend replacing same for
the capacitor upstairs at the condenser,also recommend condensate drain to be cleared still draining but has a little bit of
build up recommend to be cleared to avoid any issues,finally I recommend a comfort advisor come out and give a quote for
replacement due to the age of the system and the old style refrigerant
SUB-TOTAL $0.00
TOTAL DUE $0.00
BALANCE DUE
Thank you for choosing Cranney Home Services
CUSTOMER AUTHORIZATION
This invoice is agreed and acknowledged.Payment is due upon receipt.A service fee will be charged for any returned
checks.
Sign here Date 6/30/2022
CUSTOMER ACKNOWLEDGEMENT
I find and agree that all work performed by Cranney Home Services has been completed in a satisfactory and workmanlike
manner. I have been given the opportunity to address concerns and/or discrepancies in the work provided,and I either have
no such concerns or have found no discrepancies or they have been addressed to my satisfaction. My signature here
signifies my full and final acceptance of all work performed by the contractor.
Sign here Date 6/30/2022