Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2818 |
| Invoice Date | December 9, 2023 |
| Due Date | December 19, 2023 |
| Total Due | $1,032.37 |
To:
-Replaced Condenser fan motor
- Replaced Comp. Start Capacitor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cindenser fan Part#E330138 |
$386.47 | 0% | $386.47 |
| 1 | OEM start Cap |
$47.50 | 0% | $47.50 |
| 3 | Tech Time |
$185.00 | 0% | $555.00 |
| 1 | TRAVEL/TRUCK CHARGE/ PARTS PICK UP | $42.00 | -100% | $0.00 |
| Sub Total | $988.97 |
| Tax | $43.40 |
| Total Due | $1,032.37 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/