Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2742 |
| Invoice Date | June 7, 2023 |
| Due Date | June 17, 2023 |
| Total Due | $0.00 |
To:
Inna McLoughlin
7144 Oriole
Chicago ,IL 60631
imcl3329@gmail.com
- removed and installed new insulation on the suction line
- extended the condensate drain
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials |
$73.71 | 0% | $73.71 |
| 1.5 | Tech time | $165.00 | 0.00% | $247.50 |
| Sub Total | $321.21 |
| Tax | $7.37 |
| Paid | -$328.58 |
| Total Due | $0.00 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/