Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2434 |
| Invoice Date | May 25, 2021 |
| Due Date | June 4, 2021 |
| Total Due | $266.89 |
To:
Pizza Bunny
636 W. Lake st.
Roselle, Illinois 60172
georgespdinc@yahoo.com
- Found exhaust fan overheating and shutting off, makeup air unit not working, power disconnected at switch.
_ reconnect power to make up air motor
-replaced V belt
-restart= ok
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH LABOR |
$185.00 | 0% | $185.00 |
| 1 | BX29 |
$42.63 | 0% | $42.63 |
| 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/