Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2634 |
| Invoice Date | June 23, 2022 |
| Due Date | July 3, 2022 |
| Total Due | $0.00 |
To:
- Additional work:
- Replaced liquid injection valve
-Replaced fan power relay
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | TECH TIME/HELPER |
$185.00 | 0% | $925.00 |
| 1 | Tecumseh OEM Parts LIV375894 |
$533.57 | 0% | $533.57 |
| 1 | 115 V Power Relay Part#142678 |
$62.14 | 0% | $62.14 |
| 3 | Nitrogen (pressure testing) |
$43.53 | 0% | $130.59 |
| 3 | Truck charge/Travel |
$35.00 | 0% | $105.00 |
| 12 | 404 A refrigerant | $36.50 | 0.00% | $438.00 |
| Sub Total | $2,194.30 |
| Tax | $0.00 |
| Paid | -$2,194.30 |
| 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/