Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2458 |
| Invoice Date | June 14, 2021 |
| Due Date | June 24, 2021 |
| Total Due | $1,161.50 |
To:
Moonlight Slumber
60 Ann St, Elgin, IL 60120
bob@moonlightslumber.com
Back office- Side office
-Cleaned evaporator coils
-Cleaned condenser coils
- Check refrigerant pressures- OK
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4.5 | TECH LABOR/ HELPER |
$225.00 | 0% | $1,012.50 |
| 2 | Co2 coil cleaner |
$42.00 | 0% | $84.00 |
| 1 | TRAVEL /TRUCK CHARGE | $65.00 | 0.00% | $65.00 |
| Sub Total | $1,161.50 |
| Tax | $0.00 |
| Total Due | $1,161.50 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/