Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
| Invoice Number | INV-2640 |
| Invoice Date | July 11, 2022 |
| Due Date | July 21, 2022 |
| Total Due | $405.00 |
To:
Playa Azul
5249 W. Belmont Ave
Chicago, IL 60641
camatitto1955@gmail.com
- CLEANED ICE MAKER CONDENSER
- ADJUST DRAIN PIPE
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TECH TIME |
$185.00 | 0% | $370.00 |
| 1 | Nitrogen | $35.00 | 0.00% | $35.00 |
| Sub Total | $405.00 |
| Tax | $0.00 |
| Total Due | $405.00 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/