Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2743 |
| Invoice Date | June 7, 2023 |
| Due Date | June 17, 2023 |
| Total Due | $0.00 |
To:
La Josie
740 W. Randolph st
Chicago, Illinois 60661
pepe@lajosie.com
Main kitchen freezer- found fan motor failure.
- replaced fan motor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | OEM Parts MOTR 115v/ 1720 1/3HP |
$283.46 | 0% | $283.46 |
| 1 | Tech time | $185.00 | 0.00% | $185.00 |
| Sub Total | $468.46 |
| Tax | $28.35 |
| Paid | -$496.81 |
| 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/