Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2682 |
| Invoice Date | November 27, 2022 |
| Due Date | December 7, 2022 |
| Total Due | $0.00 |
To:
- Removed existing ductwork insulation
- Removed ceiling insulation
Found small leaks grease leaks on ductwork- please call to schedule repairs.
Also found a large steady leak coming from upstairs pipes, we could not find exactly where the water is coming from, need access to the upstairs for further investigation.
Please call to schedule once we can access the upstairs.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | TECH LABOR/ HELPER |
$275.00 | 0% | $1,100.00 |
| 1 | Garbage disposal |
$125.00 | 0% | $125.00 |
| 1 | TRAVEL /TRUCK CHARGE | $42.50 | -100% | $0.00 |
| Sub Total | $1,225.00 |
| Tax | $0.00 |
| Paid | -$1,225.00 |
| 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/