Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2485 |
| Invoice Date | July 26, 2021 |
| Due Date | August 5, 2021 |
| Total Due | $1,125.00 |
To:
Tovala Tubeway
248 Tubeway Dr Carol Stream
Illinois 60188
jen@tovala.com
Installed cooler door curtains
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4.5 | TECH LABOR- |
$225.00 | 0% | $1,012.50 |
| 1 | Hardware |
$42.50 | 0% | $42.50 |
| 2 | TRAVEL /TRUCK CHARGE | $35.00 | 0.00% | $70.00 |
| Sub Total | $1,125.00 |
| Tax | $0.00 |
| Total Due | $1,125.00 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/