Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2699 |
| Invoice Date | January 24, 2023 |
| Due Date | February 3, 2023 |
| Total Due | $0.00 |
To:
- Under-sink plumbing repair
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Emergency Service Labor Quick temporary repair |
$277.00 | 0% | $277.00 |
| 1.5 | Reg time repair -replace drain gaskets |
$185.00 | 0% | $277.50 |
| 1 | materials |
$47.83 | 0% | $47.83 |
| 2 | TRAVEL/TRUCK CHARGE | $35.00 | -100% | $0.00 |
| Sub Total | $602.33 |
| Tax | $4.78 |
| Paid | -$607.11 |
| 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/