Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2998 |
| Invoice Date | July 10, 2024 |
| Due Date | September 2, 2024 |
| Total Due | $754.67 |
To:
The Vig
1527 N Wells St,
Chicago, IL 60610, USA
nfilimon@lh.team
Replaced fan relay
Replace circuit breaker
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Tech Time |
$185.00 | 0% | $555.00 |
| 1 | Siemens 30Amp dual circuit breaker |
$103.12 | 0% | $103.12 |
| 1 | General purpose relay 115 V 20Amp |
$22.15 | 0% | $22.15 |
| 1 | Travel Truck/ Parts Pick up | $65.00 | 0.00% | $65.00 |
| Sub Total | $745.27 |
| Tax | $9.40 |
| Total Due | $754.67 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/