Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
| Invoice Number | INV-2540 |
| Invoice Date | November 22, 2021 |
| Due Date | December 2, 2021 |
| Total Due | $1,160.80 |
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 |
|---|---|---|---|---|
| 4 | TECH TIME |
$185.00 | 0% | $740.00 |
| 1 | PM Materials |
$388.80 | 0% | $388.80 |
| 1 | TRAVEL /TRUCK CHARGE | $32.00 | 0.00% | $32.00 |
| Sub Total | $1,160.80 |
| Tax | $0.00 |
| Total Due | $1,160.80 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/