Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
SERVICEPRO@SERVICEFIRSTUSA.COM
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-3054 |
| Invoice Date | May 22, 2025 |
| Due Date | June 1, 2025 |
| Total Due | $17.65 |
To:
From the Ground Up Construction
rexjamesa@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Goodman Air Conditioner Condensing Unit:42,00 BTU | $1,876.88 | 0.00% | $1,876.88 |
| Sub Total | $1,876.88 |
| Tax | $140.77 |
| Paid | -$2,000.00 |
| Total Due | $17.65 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/