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Invoice
From:
SERVICE FIRST USA

721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850

ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580

Invoice Number INV-2811
Invoice Date November 21, 2023
Due Date December 1, 2023
Total Due $1,012.50
To:
Reading Room

858 W Lake St,
Chicago, IL 60607

Urgent plumbing repair:

  1. Installed drain for glass rack cabinet
  2. Installed drain for ice bin
  3. fix/modified drain for the dishwasher
  4. Install water hoses for second bar sink
  5. adjusted women's toilets water pressure
Hrs/Qty Service Rate/PriceAdjustSub Total
3.5 TECH LABOR-
 $225.000%$787.50
1 Materials
 $160.000%$160.00
1 TRAVEL /TRUCK CHARGE $65.000.00%$65.00
Sub Total $1,012.50
Tax $0.00
Total Due $1,012.50

To pay by check, Make checks payable to Service First HVAC Solutions Co.

For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/

Payment is due within 10 days from the date of invoiced. Late payment is subject to fees of 5% per month.

All invoices are due according to the terms shown on your invoice, All cancellations are subject to restocking charges for up to 30% of the total of the invoice and special orders shipping and labor charges are not refundable.
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