Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2675 |
| Invoice Date | October 12, 2022 |
| Due Date | October 22, 2022 |
| Total Due | $0.00 |
To:
- Equipment inspection: found connection between canopy and ductwork not welded.
Repair: Clean canopy discharge joints, duct sealed dischage joints.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | TECH LABOR/ HELPER |
$245.00 | 0% | $612.50 |
| 1 | High Temp Duct Sealer |
$102.45 | 0% | $102.45 |
| 1 | TRAVEL /TRUCK CHARGE | $85.00 | -100% | $0.00 |
| Sub Total | $714.95 |
| Tax | $10.25 |
| Paid | -$725.20 |
| 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/