Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2468 |
| Invoice Date | June 25, 2021 |
| Due Date | July 5, 2021 |
| Total Due | $272.00 |
To:
Auto Tecx Collision & Auto Repair
7111 N Clark St, Chicago, IL 60626
autotecx@gmail.com
- MAU Start up
-Lubricated bearings
-Adjust pulleys and V belts
-Adjust gas pressure- rectified famed
-Adjusted max temp setting & airflow switches
Equipment start up- OK
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH TIME |
$225.00 | 0% | $225.00 |
| 1 | Material- high temp grease |
$12.00 | 0% | $12.00 |
| 1 | TRAVEL /TRUCK CHARGE | $35.00 | 0.00% | $35.00 |
| Sub Total | $272.00 |
| Tax | $0.00 |
| Total Due | $272.00 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/