Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-3059 |
| Invoice Date | June 6, 2025 |
| Due Date | June 16, 2025 |
| Total Due | $0.00 |
To:
Solazo
5600 S Pulaski Rd, Chicago, IL 60629
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | C6527 Beater Bar Assembly, |
$523.20 | 0% | $523.20 |
| 1 | Next-Day Delivery | $28.50 | 0.00% | $28.50 |
| Sub Total | $551.70 |
| Tax | $39.24 |
| Paid | -$590.94 |
| 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/