Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2504 |
| Invoice Date | August 23, 2021 |
| Due Date | September 2, 2021 |
| Total Due | $778.14 |
To:
Luxury Elements
304 N Oak Ave
Mount Prospect , Illinois 60056
info@luxuryelements.net
Job Location: 649 W. Armitage, Chicago
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH LABOR- Equipment inspection: found failed pressure switch. Will come back with the part. |
$185.00 | 0% | $185.00 |
| 1.5 | TECH /HELPER -Replace the dual pressure switch |
$225.00 | 0% | $337.50 |
| 1 | OEM Rancor dual pressure switch #678456 |
$183.76 | 0% | $183.76 |
| 1 | TRAVEL/TRUCK CHARGE | $35.00 | 0.00% | $35.00 |
| Sub Total | $741.26 |
| Tax | $36.88 |
| Total Due | $778.14 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/