Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2948 |
| Invoice Date | February 16, 2024 |
| Due Date | February 26, 2024 |
| Total Due | $153.75 |
To:
Brass Barrel
5943 N. Northwest Hwy
Chicago,IL 60631
jvh1423@gmail.com
Food unit overload- reset and restart= ok
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | tech time |
$100.00 | 0% | $100.00 |
| 1 | Truck travel | $50.00 | 0.00% | $50.00 |
| Sub Total | $150.00 |
| Tax | $3.75 |
| Total Due | $153.75 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/