Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2617 |
| Invoice Date | May 21, 2022 |
| Due Date | May 31, 2022 |
| Total Due | $0.00 |
To:
La Josie
740 W. Randolph st
Chicago, Illinois 60661
pepe@lajosie.com
- Repaired damaged water pipe
- Replaced drive plate
- Replaced beater bar assembly
-Repaired water inlet connection
-Restart Unit=OK
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TECH TIME |
$185.00 | 0% | $370.00 |
| 1 | Brazing materials |
$42.00 | 0% | $42.00 |
| 1 | TRAVEL /TRUCK CHARGE | $35.00 | -100% | $0.00 |
| Sub Total | $412.00 |
| Tax | $0.00 |
| Paid | -$412.00 |
| 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/