Paid

Invoice

From:

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
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH TIME
$185.000%$277.50
1 OEM Intermaticl DTAV40
$386.750%$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/