Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2545 |
| Invoice Date | November 29, 2021 |
| Due Date | December 9, 2021 |
| Total Due | $620.08 |
To:
La Josie
740 W. Randolph st
Chicago, Illinois 60661
pepe@lajosie.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | TECH TIME Equipment troubleshooting- found failed limit switch. |
$185.00 | 0% | $277.50 |
| 1 | OEM PARTS THT02 |
$143.25 | 0% | $143.25 |
| 1 | Tech Time parts installation labor |
$185.00 | 0.00% | $185.00 |
| Sub Total | $605.75 |
| Tax | $14.33 |
| Total Due | $620.08 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/