Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2670 |
| Invoice Date | September 24, 2022 |
| Due Date | October 4, 2022 |
| Total Due | $0.00 |
To:
Clutch Bar & Restaurant
316 W Erie St, Chicago, IL 60654
javier@soclutchgroup.com
- Service PM 2 prep tables
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | TECH LABOR/ HELPER |
$225.00 | 0% | $675.00 |
| 2 | Co2 coil cleaner |
$42.00 | 0% | $84.00 |
| 1 | TRAVEL /TRUCK CHARGE | $65.00 | 0.00% | $65.00 |
| Sub Total | $824.00 |
| Tax | $14.90 |
| Paid | -$838.90 |
| 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/