Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
| Invoice Number | INV-2486 |
| Invoice Date | July 26, 2021 |
| Due Date | August 5, 2021 |
| Total Due | $439.36 |
To:
Mystic Rogue Irish pub and restaurant
6070 N Northwest Hwy, Chicago, IL 60631
declan@mysticrogue.com
Found - burned out condenser motor
-replaced cond. motor
-cleaned coils
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | TECH TIME |
$185.00 | 0% | $277.50 |
| 1 | TPCO 16 Watts 115 Volts |
$161.86 | 0% | $161.86 |
| 1 | TRAVEL /TRUCK CHARGE | $35.00 | -100% | $0.00 |
| Sub Total | $439.36 |
| Tax | $0.00 |
| Total Due | $439.36 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/