Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2744 |
| Invoice Date | June 7, 2023 |
| Due Date | June 17, 2023 |
| Total Due | $458.36 |
To:
Independence Realty Development Company
1271 Milwuakee Ave.
Glenview, IL 60025
jjack@gtlic.com
VAV air handler troubleshooting- found fan contactor failure
Quick repair- replaced contactor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | OEM 5214898 20amp/2 pole contactor |
$105.33 | 0% | $105.33 |
| 1.5 | Tech time |
$185.00 | 0% | $277.50 |
| 1 | TRAVEL /TRUCK CHARGE | $65.00 | 0.00% | $65.00 |
| Sub Total | $447.83 |
| Tax | $10.53 |
| Total Due | $458.36 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/