Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2694 |
| Invoice Date | January 13, 2023 |
| Due Date | January 23, 2023 |
| Total Due | $328.56 |
To:
The Vig
1527 N Wells St,
Chicago, IL 60610, USA
nfilimon@lh.team
Electrical Repair- found GFI outlet burn out, replaced with new GFI
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Electrical |
$225.00 | 0% | $225.00 |
| 1 | Materials 20 amp heavy-duty GFIG |
$62.33 | 0% | $62.33 |
| 1 | TRAVEL /TRUCK CHARGE | $35.00 | 0.00% | $35.00 |
| Sub Total | $322.33 |
| Tax | $6.23 |
| Total Due | $328.56 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/