Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2973 |
| Invoice Date | June 10, 2024 |
| Due Date | June 20, 2024 |
| Total Due | $1,037.25 |
To:
Solazo
5600 S Pulaski Rd, Chicago, IL 60629
-Found system empty- found a leak at the condensing coil. The leak was repaired, and the system restarted. System working OK
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Nitrogen (pressure testing) |
$42.00 | 0% | $84.00 |
| 12 | 404A refrigerant |
$32.50 | 0% | $390.00 |
| 1 | Soldering & Gasess |
$42.00 | 0% | $42.00 |
| 2 | Tech Time/helper |
$225.00 | 0% | $450.00 |
| 1 | Truck charge/Travel | $42.00 | 0.00% | $42.00 |
| Sub Total | $1,008.00 |
| Tax | $29.25 |
| Total Due | $1,037.25 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/