Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2509 |
| Invoice Date | September 2, 2021 |
| Due Date | September 12, 2021 |
| Total Due | $811.38 |
To:
Gp Italiano
1 s Lagrange Rd
Lagrange, Illinois 60525
dellacroce.joseph@yahoo.com
Scope of work:
- Provide and install 10" B vent double wall venting for existing firewood oven.
-Provide and install roof flashing and penetrations.
-Provide steel sleeve where visible ( pending)
Exclusions- permits and fees, drywall patching painting, load calculations, and drawings.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Venting install | $8,622.75 | 0.00% | $8,622.75 |
| Sub Total | $8,622.75 |
| Tax | $0.00 |
| Paid | -$7,811.37 |
| Total Due | $811.38 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/