Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-3062 |
| Invoice Date | June 16, 2025 |
| Due Date | June 26, 2025 |
| Total Due | $0.00 |
To:
Aberdeen Tap
440 North Aberdeen
Chicago, Illinois 60642
chris@hammockhospitality.com
- Kitchen Fan Installation - hood canopy adjustment
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Quo SF-AT-060325 |
$2,145.92 | 0% | $2,145.92 |
| 1 | Hood canopy adjustemt- plasma cut | $185.00 | -100% | $0.00 |
| Sub Total | $2,145.92 |
| Tax | $0.00 |
| Paid | -$2,145.92 |
| Total Due | $0.00 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/