Paid
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
Invoice Number | INV-2542 |
Invoice Date | November 22, 2021 |
Due Date | December 2, 2021 |
Total Due | $664.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1.5 | TECH TIME |
$185.00 | 0% | $277.50 |
1 | OEM Intermaticl DTAV40 |
$386.75 | 0% | $386.75 |
1 | TRAVEL /TRUCK CHARGE | $35.00 | -100% | $0.00 |
Sub Total | $664.25 |
Tax | $0.00 |
Total Due | $664.25 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/