Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2933 |
| Invoice Date | January 16, 2024 |
| Due Date | January 26, 2024 |
| Total Due | $0.00 |
To:
Raymond Guerrero
11493 Jennifer Cir
Sanger, TX 76266
worriorrcg@yahoo.com
Lead Time: 2 WEEKS
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CNT06042 CONTROL; BOARD ASSEMBLY OUTDOOR |
$456.12 | 0% | $456.12 |
| 1 | SHIPPING | $14.83 | 0.00% | $14.83 |
| Sub Total | $470.95 |
| Tax | $34.21 |
| Paid | -$505.16 |
| Total Due | $0.00 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/