Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
| Invoice Number | INV-3060 |
| Invoice Date | June 6, 2025 |
| Due Date | June 16, 2025 |
| Total Due | $0.00 |
To:
La Josie
740 W. Randolph st
Chicago, Illinois 60661
pepe@lajosie.com
Replaced water heater burner- Home
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rheem OEM Burner |
$367.12 | 0% | $367.12 |
| 2 | Parts Pick up And Installation | $185.00 | 0.00% | $370.00 |
| Sub Total | $737.12 |
| Tax | $27.53 |
| Paid | -$764.65 |
| 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/