Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2652 |
| Invoice Date | July 29, 2022 |
| Due Date | August 8, 2022 |
| Total Due | $600.00 |
To:
Playa Azul
5249 W. Belmont Ave
Chicago, IL 60641
camatitto1955@gmail.com
- Installed used exhaust fan / fixed price
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Equipment and labor | $600.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/