Cancelled
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2414 |
| Invoice Date | April 26, 2021 |
| Due Date | June 24, 2021 |
| Total Due | $440.00 |
To:
Cindy Wozniak
348 Ridge Rd.
Barrington Hils IL 60010
cindywozniak22@gmail.com
- equipment troubleshooting= found burned out blower motor
- remove the existing motor
-install the new motor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TECH LABOR |
$185.00 | 0% | $370.00 |
| 2 | Travel & Tolls | $35.00 | 0.00% | $70.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Total Due | $440.00 |
For direct deposit:
Account number:934032491
Routing number: 071000013
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/