Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2467 |
| Invoice Date | June 25, 2021 |
| Due Date | July 5, 2021 |
| Total Due | $0.00 |
To:
Peggy Kinnane’s Irish restaurant & pub
8 N Vail Ave Arlington Heights, Illinois 60005
tim@peggykinnanes.com
KES -not drawing air
Found - reversed polarity, fan spinning the wrong way
Quick repair- Reversed polarity at the breaker panel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH LABOR |
$225.00 | 0% | $225.00 |
| 1 | Travel/Truck Charge | $35.00 | 0.00% | $35.00 |
| Sub Total | $260.00 |
| Tax | $0.00 |
| Paid | -$260.00 |
| 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/