Cancelled
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2436 |
| Invoice Date | May 25, 2021 |
| Due Date | June 4, 2021 |
| Total Due | $361.55 |
To:
Tastee Rolls
633 Bellwood Ave
Bellwood, Illinois 60104
tasteerolls@gmail.com
Customer complaint- EF not pulling air
Tech found- damaged V belt
Quick repair- replaced V belt, aligned pulleys, lubricate bearings
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH LABOR |
$245.00 | 0% | $245.00 |
| 1 | AX 22 |
$62.14 | 0% | $62.14 |
| 1 | High temp lubricant |
$12.00 | 0% | $12.00 |
| 1 | TRAVEL/TRUCK CHARGE | $35.00 | 0.00% | $35.00 |
| Sub Total | $354.14 |
| Tax | $7.41 |
| Total Due | $361.55 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/