Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2736 |
| Order Number | 02633G |
| Invoice Date | May 10, 2023 |
| Due Date | May 20, 2023 |
| Total Due | $523.75 |
To:
The Vig
1527 N Wells St,
Chicago, IL 60610, USA
nfilimon@lh.team
- Remove faulty LED light
-Installed new 2x 4ft/ 120V/ 4500K LED
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | TECH LABOR/ HELPER |
$185.00 | 0% | $277.50 |
| 1 | MetaLUx Commercial /120V/ 4500K LED | $223.86 | 0.00% | $223.86 |
| Sub Total | $501.36 |
| Tax | $22.39 |
| Total Due | $523.75 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/