Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2498 |
| Invoice Date | August 16, 2021 |
| Due Date | August 26, 2021 |
| Total Due | $532.69 |
To:
-System troubleshooting: replaced fan switch, replaced relay. Bypassed relay
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TECH LABOR |
$185.00 | 0% | $370.00 |
| 1 | OEM Parts fan relay |
$22.56 | 0% | $22.56 |
| 1 | Defrost Tstat |
$66.25 | 0% | $66.25 |
| 1 | TRAVEL/TRUCK CHARGE | $65.00 | 0.00% | $65.00 |
| Sub Total | $523.81 |
| Tax | $8.88 |
| Total Due | $532.69 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/