Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2983 |
| Invoice Date | June 20, 2024 |
| Due Date | June 30, 2024 |
| Total Due | $0.00 |
To:
La Josie
740 W. Randolph st
Chicago, Illinois 60661
pepe@lajosie.com
- Line prep cooler: replace starting components, adjust refrigerant pressures, and cleaned coils.
- Makeup air on the first floor- opened dampers
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TECH LABOR/ HELPER |
$225.00 | 0% | $450.00 |
| 1 | Comp starting kit |
$68.82 | 0% | $68.82 |
| 1 | TRAVEL /TRUCK CHARGE | $32.00 | 0.00% | $32.00 |
| Sub Total | $550.82 |
| Tax | $0.00 |
| Paid | -$550.82 |
| 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/