Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2513 |
| Invoice Date | September 2, 2021 |
| Due Date | September 12, 2021 |
| Total Due | $309.50 |
To:
Luxury Elements
304 N Oak Ave
Mount Prospect , Illinois 60056
info@luxuryelements.net
- Job loc. 3818 N Janssen, Chicago
Found unit not properly drained, drain hole set higher than drain pan. adjuted drain, unit is working ok,
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | $185.00 | 0% | $277.50 | |
| 1 | Travel / Parking fee | $32.00 | 0.00% | $32.00 |
| Sub Total | $309.50 |
| Tax | $0.00 |
| Total Due | $309.50 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/