Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2785 |
| Invoice Date | October 3, 2023 |
| Due Date | October 13, 2023 |
| Total Due | $0.00 |
To:
Leona's Pizzeria & Restaurant - Elston
3877 N Elston Ave, Chicago, IL 60618, USA
billy@leonas.com
- Found unit running in high temp 10F+
- Quick repair - adjuted refrigerant presures+ added 1.5 lbs of 404 a refrigerant
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | 404 A |
$35.86 | 0% | $53.79 |
| 1.5 | Tech time |
$185.00 | 0% | $277.50 |
| 1 | TRAVEL /TRUCK CHARGE | $42.50 | 0.00% | $42.50 |
| Sub Total | $373.79 |
| Tax | $9.63 |
| Paid | -$383.42 |
| 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/