Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2692 |
| Invoice Date | January 4, 2023 |
| Due Date | January 14, 2023 |
| Total Due | $0.00 |
To:
Solazo
5600 S Pulaski Rd, Chicago, IL 60629
- Equipment inspection: found broken electrical outlets, too many coolers plugged into one circuit.
Quick repair: separate circuits
Follow up repair: Replaced damaged outlets
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | TECH LABOR |
$185.00 | 0% | $555.00 |
| 1 | Electrical materials |
$68.50 | 0% | $68.50 |
| 2 | TRAVEL /TRUCK CHARGE | $42.00 | 0.00% | $84.00 |
| Sub Total | $707.50 |
| Tax | $8.40 |
| Paid | -$715.90 |
| 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/