1531 Linkside Drive Arborist LetterINVOICE
80815398
INVOICE DATE
Nov 07, 2024
J O B A D D R E S S
Dayna Williams
1531 Linkside Drive
Atlantic Beach, FL 32233 USA
Terms: COD
Completed Date: 11/7/2024
Payment Term: Due Upon Receipt
Due Date: 11/7/2024
D E S C R I P T I O N O F W O R K
Got to job to see main line backing up. Jetted from outside cleanout to clear blockage of debris. Put camera in line to see a
belly in the pipe as well as multiple places where the roots of the large tree in the front yard are bending and shifting the
pipe. Marked off where area is being affected right by tree. Pipe will continue to backup over time due to current pipe
condition. Recommend removing the large tree in the yard that will continue to negatively affect the main line pipe before
repairs are done . No warranty due to condition of pipe.
T A S K D E S C R I P T I O N Q T Y P R I C E T O T A L
Z305 ZOOM-JET CLEAN 3"-6" MAIN DRAIN OUTSIDE CLEANOUT (Up to
250'):
ZOOM-JET CLEAN 3"-6" MAIN DRAIN OUTSIDE CLEANOUT (Up to
250'): CLEAN 3-6" MAIN DRAIN WITH ZOOMJET FROM AN OUTSIDE
CLEANOUT
1.00 $768.00 $768.00
P A I D O N T Y P E M E M O A M O U N T
11/7/2024 Cash $768.00
Zoom Drain Jacksonville
845 Whitlock Ave.,
Unit 906
Jacksonville, FL 32211
BILL TO
Dayna Williams
1531 Linkside Drive
Atlantic Beach, FL 32233 USA
Invoice #80815398 Page 1 of 2
SUB-TOTAL $768.00
TAX $0.00
TOTAL DUE $768.00
PAYMENT $768.00
BALANCE DUE $0.00
Thank you for your business!
CUSTOMER AUTHORIZATION
Signature indicates approval of quoted pricing and acknowledgment of Zoom Drain Terms and Conditions
CUSTOMER ACKNOWLEDGEMENT
Signature indicates approval of work performed.
Sign here Date 11/7/2024
Sign here Date 11/7/2024
Invoice #80815398 Page 2 of 2