Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
| Invoice Number | INV-2587 |
| Invoice Date | March 11, 2022 |
| Due Date | March 21, 2022 |
| Total Due | $220.00 |
To:
Leon's Chicago's Best Inc
1528 East 63rd Street Chicago, Illinois 60637
capeterson714@gmail.com
Job Location: 649 E. Groveland Chicago, IL 60616
_ Boiler -BUT400K
- Found boiler needs PM service: cleaning of burners, replacement of sight glass, cleaning of safety sensors, chimney cleaning.
Critical repairs: the boiler has a return manifold that is deteriorating and will burst if not repaired soon. (A quote will follow)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH TIME |
$185.00 | 0% | $185.00 |
| 1 | Travel/Truck Charge | $35.00 | 0.00% | $35.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/