Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2505 |
| Invoice Date | August 23, 2021 |
| Due Date | September 2, 2021 |
| Total Due | $1,474.36 |
To:
Luxury Elements
304 N Oak Ave
Mount Prospect , Illinois 60056
info@luxuryelements.net
Job Address:692 CrescentBlvd. Clen Ellyn
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5.5 | TECH LABOR/ HELPER Install new wine cellar equipment |
$225.00 | 0% | $1,237.50 |
| 1 | Brazing & copper materials |
$65.00 | 0% | $65.00 |
| 1 | Nitrogem/ pressure testing |
$42.00 | 0% | $42.00 |
| 3.5 | 134A refrigerant |
$18.53 | 0% | $64.86 |
| 1 | Travel Truck charge | $65.00 | 0.00% | $65.00 |
| Sub Total | $1,474.36 |
| Tax | $0.00 |
| Total Due | $1,474.36 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/