Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2992 |
| Invoice Date | July 25, 2024 |
| Due Date | August 4, 2024 |
| Total Due | $534.83 |
To:
SPIN Chicago
344 N State St, Chicago, IL 60654, USA
spinupload@iqbackoffice.com
Electrical troubleshooting- found electrical timer failure
Electrical timer has been ordered.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tech time |
$185.00 | 0% | $185.00 |
| 1 | Ranco 85422 commercial electrical timer |
$286.35 | 0% | $286.35 |
| 1 | TRAVEL /TRUCK CHARGE | $42.00 | 0.00% | $42.00 |
| Sub Total | $513.35 |
| Tax | $21.48 |
| Total Due | $534.83 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/