Paid

Invoice

From:

721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850

ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580

Invoice Number INV-2726
Invoice Date April 19, 2023
Due Date April 29, 2023
Total Due $0.00
To:
Kohler Waters Spa

2358 N Lincoln Ave, Chicago, IL 60614, USA
Chicago, Illinois 60614

- Model: 151309

Equipment troubleshooting: found system shutting off on HPS, due to no chill water entering the system.

Hrs/Qty Service Rate/PriceAdjustSub Total
3 TECH TIME
$185.000%$555.00
1 Travel/Truck Charge/ Parking $35.000.00%$35.00
Sub Total $590.00
Tax $0.00
Paid -$590.00
Total Due $0.00

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