Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2812 |
| Invoice Date | November 21, 2023 |
| Due Date | December 1, 2023 |
| Total Due | $0.00 |
To:
Walk-in Cooler- found cooler running with low refrigerant pressure.
Repair- adjusted refrigerant pressure, cleaned condenser coil.
Beer Chiller- found controls burnout.
Repair- bypassed burned-out electrical parts, restarted system, adjusted chill water level, adjusted refrigerant pressure.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | TECH LABOR- |
$225.00 | 0% | $562.50 |
| 3.5 | 404a |
$42.50 | 0% | $148.75 |
| 1 | TRAVEL /TRUCK CHARGE | $65.00 | -100% | $0.00 |
| Sub Total | $711.25 |
| Tax | $0.00 |
| Paid | -$711.25 |
| 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/