Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-3090 |
| Invoice Date | September 26, 2025 |
| Due Date | October 6, 2025 |
| Total Due | $1,350.00 |
To:
Laurens Restoration Inc.
1870 Elmdale Ave.
Glendale, IL 60026
zlaurens@laurensrestoration.com
Provide and install 16GA SS custom shelves (3)
**Illinois Auto Truck**
1669 Marshal Dr.
Des Plaines, IL 60018
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CAD-Time |
$120.00 | 0% | $120.00 |
| 4 | Shop time |
$215.00 | 0% | $860.00 |
| 2 | Installation labor | $185.00 | 0.00% | $370.00 |
| Sub Total | $1,350.00 |
| Tax | $0.00 |
| Total Due | $1,350.00 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/