Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2679 |
| Invoice Date | November 20, 2022 |
| Due Date | November 30, 2022 |
| Total Due | $366.64 |
To:
16" On Center
1271 W. 18th Street.
Chicago, 60608
billing@16oncenterchicago.com
-Install light motion sensor( womens bathroom)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 20Amp heavy duty motion sensor |
$122.63 | 0% | $122.63 |
| 1 | Installation labor |
$185.00 | 0% | $185.00 |
| 1 | TRAVEL /TRUCK CHARGE | $42.50 | 0.00% | $42.50 |
| Sub Total | $350.13 |
| Tax | $16.51 |
| Total Due | $366.64 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/