Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2697 |
| Order Number | 102358 |
| Invoice Date | January 17, 2023 |
| Due Date | January 27, 2023 |
| Total Due | $524.00 |
To:
La Josie
740 W. Randolph st
Chicago, Illinois 60661
pepe@lajosie.com
- Service PM: walk-in cooler
- cleaned coils
- cleaned housing
- cleaned fans and grill
- blow out drain
- cleaned condenser coils
- check refrigerant pressure-OK
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TECH LABOR/ HELPER |
$225.00 | 0% | $450.00 |
| 1 | Co2 & coil cleaner |
$42.00 | 0% | $42.00 |
| 1 | TRAVEL /TRUCK CHARGE | $32.00 | 0.00% | $32.00 |
| Sub Total | $524.00 |
| Tax | $0.00 |
| Total Due | $524.00 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/