Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2480 |
| Invoice Date | July 16, 2021 |
| Due Date | July 26, 2021 |
| Total Due | $350.00 |
To:
Ocean Providence Chicago
1020 W Hubbard St Chicago, Illinois 60642
honda@oceanprovidence.com
Recharge cooler refrigerant
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH LABOR |
$185.00 | 0% | $185.00 |
| 1 | 404 a | $150.00 | 0.00% | $150.00 |
| Sub Total | $335.00 |
| Tax | $15.00 |
| Total Due | $350.00 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/