Paid

Invoice

From:

721 Amsterdam St.
Woodstock, IL 60098

ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580

Invoice Number INV-2680
Invoice Date November 20, 2022
Due Date November 30, 2022
Total Due $0.00
To:
Clutch Bar & Restaurant

316 W Erie St, Chicago, IL 60654

- Emergency Service-  Customer complaint of water leaking from the dishwasher.

-Found: pressure regulator valve failure, leaking water from overflow

-Quick fix: isolated pressure valve, open bypass valve, restart dishwasher=ok

- Permanent repair: replaced pressure regulating valve.  restart system=OK

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emergency Service
$272.000%$272.00
1 Watts presure regulating valve kit
$867.440%$867.44
2 Tech Time - new valve install
$185.000%$370.00
2 TRAVEL/TRUCK CHARGE $42.500.00%$85.00
Sub Total $1,594.44
Tax $95.24
Paid -$1,689.68
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/