Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-3002 |
| Invoice Date | January 7, 2025 |
| Due Date | January 17, 2025 |
| Total Due | $307.27 |
To:
Solazo
5600 S Pulaski Rd, Chicago, IL 60629
Water Heater Parts
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Spark Ignition Assembly RU199 |
$136.92 | 0% | $273.84 |
| 1 | Shipping & Handeling | $12.89 | 0.00% | $12.89 |
| Sub Total | $286.73 |
| Tax | $20.54 |
| Total Due | $307.27 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/