Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2465 |
| Invoice Date | June 22, 2021 |
| Due Date | July 2, 2021 |
| Total Due | $0.00 |
To:
Choongman Chicken Aurora
4334 E New York St. Unit 110
Aurora, Illinois 60504
hakyong@gmail.com
- Inspect kitchen exhaust system - found motor overload
- Checked amperage draw- motor exceeding rated amps.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH LABOR |
$225.00 | 0% | $225.00 |
| 1 | Travel/Truck Charge | $42.00 | 0.00% | $42.00 |
| Sub Total | $267.00 |
| Tax | $4.20 |
| Paid | -$271.20 |
| 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/