Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2762 |
| Invoice Date | August 1, 2023 |
| Due Date | August 11, 2023 |
| Total Due | $266.89 |
To:
Dom’s Kitchen & Market
2730 N Halsted St, Chicago, IL 60614, USA
ap@domschicago.com
- Replaced GFCI electrical outlet
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 20 Amp heavy duty electrical outlet |
$42.63 | 0% | $42.63 |
| 1 | Tech time |
$185.00 | 0% | $185.00 |
| 1 | TRAVEL /TRUCK CHARGE | $35.00 | 0.00% | $35.00 |
| Sub Total | $262.63 |
| Tax | $4.26 |
| Total Due | $266.89 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/