Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2771 |
| Order Number | 104207 |
| Invoice Date | August 25, 2023 |
| Due Date | September 4, 2023 |
| Total Due | $402.50 |
To:
La Josie
740 W. Randolph st
Chicago, Illinois 60661
pepe@lajosie.com
- Equipment troubleshooting- Foud no communication between thermostat and unit, found wire disconnected at thermostat.
Repair: reconnected wire, started unit=OK
CHecked pressures+= OK
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | TECH TIME |
$225.00 | 0% | $337.50 |
| 1 | Truck charge | $65.00 | 0.00% | $65.00 |
| Sub Total | $402.50 |
| Tax | $0.00 |
| Total Due | $402.50 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/