Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2584 |
| Invoice Date | March 7, 2022 |
| Due Date | March 17, 2022 |
| Total Due | $185.00 |
To:
Paleteria Lindo Michoacan
5245 West Fullerton Avenue Chicago, Illinois 60639
raul.mendez27@yahoo.com
_ INSPECT/TROUBLESHOOTÂ ICE MAKER KM500
Found- failed ice bin control
-Parts on order- arriving 3/8/22
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH TIME |
$185.00 | 0% | $185.00 |
| 1 | Travel/Truck Charge- no charge | $32.00 | -100% | $0.00 |
| Sub Total | $185.00 |
| Tax | $0.00 |
| Total Due | $185.00 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/