Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2528 |
| Invoice Date | October 21, 2021 |
| Due Date | October 31, 2021 |
| Total Due | $1,600.00 |
To:
Gallery Cabaret
2020 N. Oakley
Chicago, IL 606010
Install new walk-in cooler pkg, provided by the customer.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | TECH LABOR/ HELPER |
$225.00 | 0% | $1,125.00 |
| 1 | Materials Refrigeration line set, brazing, refrigerant & gases |
$475.00 | 0.00% | $475.00 |
| Sub Total | $1,600.00 |
| Tax | $0.00 |
| Total Due | $1,600.00 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/