Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
SERVICEPRO@SERVICEFIRSTUSA.COM
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2442 |
| Invoice Date | May 28, 2021 |
| Due Date | June 7, 2021 |
| Total Due | $0.00 |
To:
Broken Earth Winery
219 Robert Parker Coffin Road
Long Grove, Illinois 60047
Brokenearthlg219@gmail.com
Equipment- EMH60HER
Found compressor overheating and shutting off.
Recommendations- replace the compressor
A QUOTE WILL FOLLOW
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH LABOR |
$165.00 | 0% | $165.00 |
| 1 | Travel/Truck Charge | $32.00 | 0.00% | $32.00 |
| Sub Total | $197.00 |
| Tax | $0.00 |
| Paid | -$197.00 |
| 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/