Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
SERVICEPRO@SERVICEFIRSTUSA.COM
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2772 |
| Invoice Date | August 29, 2023 |
| Due Date | September 8, 2023 |
| Total Due | $1,054.50 |
To:
Ocean Providence Chicago
1020 W Hubbard St Chicago, Illinois 60642
honda@oceanprovidence.com
- Add refrigerant to systems
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | TECH TIME |
$185.00 | 0% | $277.50 |
| 22.00 | 404A |
$32.50 | 0% | $715.00 |
| 1 | TRAVEL /TRUCK CHARGE | $62.00 | 0.00% | $62.00 |
| Sub Total | $1,054.50 |
| Tax | $0.00 |
| Total Due | $1,054.50 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/