Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-3012 |
| Invoice Date | January 22, 2025 |
| Due Date | February 1, 2025 |
| Total Due | $0.00 |
To:
Solazo
5600 S Pulaski Rd, Chicago, IL 60629
Water heaters- cleaned filter housing for two water heaters. will order new cartridges.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Tech time |
$185.00 | 0% | $277.50 |
| 1 | Truck/ travel | $35.00 | 0.00% | $35.00 |
| Sub Total | $312.50 |
| Tax | $0.00 |
| Paid | -$312.50 |
| 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/