Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2422 |
| Invoice Date | May 5, 2021 |
| Due Date | May 6, 2021 |
| Total Due | $723.81 |
To:
Sky Zone
701 N. Milwaukee ave Suite 244 Vernon Hills, Illinois 60061
tony.lempares@skyzone.com
- Found broken filter rack
-Replaced filter assembly
-replaced 3/8 copper line with 3/8 flex line
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TECH LABOR |
$185.00 | 0% | $370.00 |
| 1 | Materials |
$273.46 | 0% | $273.46 |
| 1 | TRAVEL /TRUCK CHARGE | $16.00 | 0.00% | $16.00 |
| Sub Total | $659.46 |
| Tax | $64.35 |
| Total Due | $723.81 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/