Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2607 |
| Invoice Date | May 10, 2022 |
| Due Date | May 20, 2022 |
| Total Due | $0.00 |
To:
La Josie
740 W. Randolph st
Chicago, Illinois 60661
pepe@lajosie.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | OEM Parts C6527 - BEATER BAR, ASSEMBLY LG. |
$431.79 | 0% | $431.79 |
| 1 | Parts OEM C4403 - PLATE, DRIVE |
$198.14 | 0% | $198.14 |
| 1 | Shipping | $32.45 | 0.00% | $32.45 |
| Sub Total | $662.38 |
| Tax | $62.99 |
| Paid | -$725.37 |
| 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/