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Monthly service invoices will be mailed out on the first of the month and repairs invoices are sent out once job is completed and due upon receipt. We accept checks & credit cards. Auto withdraw by check or credit card please call the office to set up account. 928-453-5819
Mail in payment to: Po Box 1881 Lake Havasu City, AZ 86405
Drop off payment: 1968 West Acoma Blvd #102 Lake Havasu City