Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2603 |
| Invoice Date | May 3, 2022 |
| Due Date | May 13, 2022 |
| Total Due | $185.00 |
To:
Broken Earth Winery
219 Robert Parker Coffin Road
Long Grove, Illinois 60047
Brokenearthlg219@gmail.com
- Temp control programming
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH LABOR- |
$185.00 | 0% | $185.00 |
| 1 | Travel/Truck Charge | $35.00 | -100% | $0.00 |
| Sub Total | $185.00 |
| Tax | $0.00 |
| Total Due | $185.00 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/