Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2733 |
| Invoice Date | May 8, 2023 |
| Due Date | May 18, 2023 |
| Total Due | $320.00 |
To:
The Vig
1527 N Wells St,
Chicago, IL 60610, USA
nfilimon@lh.team
- Emergency service- disconnect foulty flashing light- A quote will follow to replace the light
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH TIME |
$285.00 | 0% | $285.00 |
| 1 | Truck charge | $35.00 | 0.00% | $35.00 |
| Sub Total | $320.00 |
| Tax | $0.00 |
| Total Due | $320.00 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/