Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2824 |
| Invoice Date | January 5, 2024 |
| Due Date | January 15, 2024 |
| Total Due | $358.10 |
To:
DAVID LEE
1405 Appalossa Trl.
McHenry IL 60051
DAVID.LEE2134@GMAIL.COM
ORDER PICK UP- WILL CALL
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | P257-8589 | $333.12 | 0.00% | $333.12 |
| Sub Total | $333.12 |
| Tax | $24.98 |
| Total Due | $358.10 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/