Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2437 |
| Invoice Date | May 25, 2021 |
| Due Date | June 4, 2021 |
| Total Due | $0.00 |
To:
Sweet Baby Rays
235 E. Irving Park Rd
Wood Dale, Illinois 60143
duce@sbrevents.com
Customer complaint: exhaust fan not working
- Found dirty contactor switch
Quick repair - clean contactor switch, restart system= OK
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | TECH LABOR Electrical troubleshooting |
$225.00 | 0% | $337.50 |
| 1 | Travel/Truck Charge | $35.00 | 0.00% | $35.00 |
| Sub Total | $372.50 |
| Tax | $33.75 |
| Paid | -$406.25 |
| Total Due | $0.00 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
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https://www.servicefirstusa.com/credit-card-authorization/