Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2604 |
| Invoice Date | May 4, 2022 |
| Due Date | May 14, 2022 |
| Total Due | $0.00 |
To:
RedRood Plus
1311 N state route 50
Bourbonnais, Illinois 60914
redroofplus@endeavorhotels.com
Job; Red Foor Plus Kitchen Ventilation
- Site inspection
-System assessment
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | TECH TIME |
$185.00 | 0% | $462.50 |
| 52 | Travel/Truck Charge 52 miles | $2.00 | 0.00% | $104.00 |
| Sub Total | $566.50 |
| Tax | $0.00 |
| Paid | -$566.50 |
| 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/