Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2663 |
| Invoice Date | September 16, 2022 |
| Due Date | September 26, 2022 |
| Total Due | $0.00 |
To:
La Josie
740 W. Randolph st
Chicago, Illinois 60661
pepe@lajosie.com
Replaced cooler gaskets labor.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | TECH LABOR- |
$165.00 | 0% | $990.00 |
| 2 | Travel/Truck Charge | $42.00 | -100% | $0.00 |
| Sub Total | $990.00 |
| Tax | $0.00 |
| Paid | -$990.00 |
| 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/