Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
| Invoice Number | INV-2590 |
| Invoice Date | March 28, 2022 |
| Due Date | April 7, 2022 |
| Total Due | $0.00 |
To:
3 Amigos Restaurant
895 E Grand Ave
Lake Villa, Illinois 60046
sergio13vazquez@yahoo.com
Equipment troubleshooting- found faulty fresh air damper, faulty pressure switch.
Repair- Replace +damper actuator, replaced pressure switch, replaced air filters and v bets. cleaned flame sensors and pressure hoses.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | TECH LABOR- |
$185.00 | 0% | $740.00 |
| 2 | Travel/Truck Charge | $42.00 | 0.00% | $84.00 |
| Sub Total | $824.00 |
| Tax | $0.00 |
| Paid | -$824.00 |
| 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/