Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2780 |
| Invoice Date | September 14, 2023 |
| Due Date | September 24, 2023 |
| Total Due | $135.00 |
To:
Joe Amore
1022 Braemoor Dr.
Downwers Grove, IL 60515
jamore@aol.com
_- Residential laundry vent cleaning
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH TIME |
$100.00 | 0% | $100.00 |
| 1 | Travel/Truck Charge | $35.00 | 0.00% | $35.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/