Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2767 |
| Invoice Date | August 16, 2023 |
| Due Date | August 26, 2023 |
| Total Due | $1,535.00 |
To:
Independence Realty Development Company
1271 Milwuakee Ave.
Glenview, IL 60025
jjack@gtlic.com
- Troubleshooted outside driveway light, found short in the secondary power line. - cleaned all line posts and lights
-Install three emergency lights
ALL MATERIALS SUPPLIED BY CUSTOMER
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | TECH LABOR/ HELPER |
$245.00 | 0% | $1,470.00 |
| 1 | Truck charge | $65.00 | 0.00% | $65.00 |
| Sub Total | $1,535.00 |
| Tax | $0.00 |
| Total Due | $1,535.00 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/