Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
| Invoice Number | INV-2821 |
| Invoice Date | December 22, 2023 |
| Due Date | January 1, 2024 |
| Total Due | $-0.01 |
To:
PB&J: Pizza Beer and Jukebox
205 N Peoria St, Chicago, IL 60607
billy@pbjwestloop.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | *AE1022E-212-J7 Tecumseh |
$983.67 | 0% | $983.67 |
| 1 | Express Shipping |
$42.87 | 0% | $42.87 |
| 3.5 | Installation labor |
$185.00 | 0% | $647.50 |
| 5.5 | R 134 A. Refrigerant | $25.31 | 0.00% | $139.20 |
| Sub Total | $1,813.25 |
| Tax | $0.00 |
| Paid | -$1,813.25 |
| Total Due | $-0.01 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/