Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2547 |
| Invoice Date | November 30, 2021 |
| Due Date | December 10, 2021 |
| Total Due | $532.61 |
To:
Naf Naf Grill
720 N. Franklin Street
Chicago, IL60654
https://www.nafnafgrill.com/
eburger@nafnafgrill.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH LABOR -Troubleshooting- found bad thermostat timer |
$185.00 | 0% | $185.00 |
| 1 | Tech Time -installed thermostat timer |
$185.00 | 0% | $185.00 |
| 1 | OEM Supco timer part#19725 |
$147.83 | 0% | $147.83 |
| 1 | TRAVEL/TRUCK CHARGE | $35.00 | -100% | $0.00 |
| Sub Total | $517.83 |
| Tax | $14.78 |
| Total Due | $532.61 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/