(928) 453-5819
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PAY BILL

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


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