Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
| Invoice Number | INV-2456 |
| Invoice Date | June 8, 2021 |
| Due Date | June 18, 2021 |
| Total Due | $261.00 |
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 Equipment troubleshooting- found failed VFD |
$225.00 | 0% | $225.00 |
| 1 | Travel/Truck Charge | $36.00 | 0.00% | $36.00 |
| Sub Total | $261.00 |
| Tax | $0.00 |
| Total Due | $261.00 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/