Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2610 |
| Invoice Date | May 11, 2022 |
| Due Date | May 21, 2022 |
| Total Due | $0.00 |
To:
BEN THOMAS
6507 N Greenview Ave.
Chicago, IL 60626
benthomas@gmail.com
-Adjusted refrigerant pressure
- added leak dye
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tech time |
$165.00 | 0% | $165.00 |
| 2.5 | 410 a refrigerant |
$18.46 | 0% | $46.15 |
| 1 | Refrigerant dye leak test |
$16.27 | 0% | $16.27 |
| 1 | Truck charge | $0.00 | 0.00% | $0.00 |
| Sub Total | $227.42 |
| Tax | $18.13 |
| Paid | -$245.55 |
| 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/