Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2469 |
| Invoice Date | June 29, 2021 |
| Due Date | July 9, 2021 |
| Total Due | $354.50 |
To:
Broken Earth Winery
219 Robert Parker Coffin Road
Long Grove, Illinois 60047
Brokenearthlg219@gmail.com
PM Service
- Cleaned evaporator coils
-Cleaned condenser coils
- Check Refrigerant pressure- Ok
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | TECH LABOR |
$185.00 | 0% | $277.50 |
| 1 | Co2 coil cleaner |
$42.00 | 0% | $42.00 |
| 1 | TRAVEL /TRUCK CHARGE | $35.00 | 0.00% | $35.00 |
| Sub Total | $354.50 |
| Tax | $0.00 |
| Total Due | $354.50 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/