Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
| Invoice Number | INV-2718 |
| Invoice Date | March 22, 2023 |
| Due Date | April 1, 2023 |
| Total Due | $0.00 |
To:
The Vig
1527 N Wells St,
Chicago, IL 60610, USA
nfilimon@lh.team
Back door curtain service PM work and installation of main switch.
- cleaned air door curtain equipment
- installed new kill switch
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Tech time |
$185.00 | 0% | $277.50 |
| 1 | Co2 cleaner |
$42.00 | 0% | $42.00 |
| 1 | 2 polo taggle switch |
$32.14 | 0% | $32.14 |
| 1 | TRAVEL/TRUCK CHARGE | $32.00 | 0.00% | $32.00 |
| Sub Total | $383.64 |
| Tax | $3.21 |
| Paid | -$386.85 |
| 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/