Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2423 |
| Invoice Date | May 6, 2021 |
| Due Date | May 16, 2021 |
| Total Due | $729.94 |
To:
Ocean Providence Chicago
1020 W Hubbard St Chicago, Illinois 60642
honda@oceanprovidence.com
Replaced condenser fan motor
Mod- D7745
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | TECH LABOR -remove existing motor |
$185.00 | 0% | $277.50 |
| 1 | Dayton 1625 RPm 208/230/ 1/2 hp |
$378.93 | 0% | $378.93 |
| 1 | start capacitor |
$17.83 | 0% | $17.83 |
| 1 | TRAVEL/TRUCK CHARGE | $16.00 | 0.00% | $16.00 |
| Sub Total | $690.26 |
| Tax | $39.68 |
| Total Due | $729.94 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/