Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2589 |
| Invoice Date | March 21, 2022 |
| Due Date | March 31, 2022 |
| Total Due | $0.00 |
To:
World Fresh Market
2434 West Devon Ave.
Chicago, Illinois 60659
yyassin14@gmail.com
- replaced ROES-50 water filters
-repaced Mist nuzzles
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | ROES Water Filter |
$22.73 | 0% | $90.92 |
| 20 | misting tips |
$3.25 | 0% | $65.00 |
| 1.5 | Tech Time |
$185.00 | 0% | $277.50 |
| 1 | TRAVEL/TRUCK CHARGE | $35.00 | 0.00% | $35.00 |
| Sub Total | $468.42 |
| Tax | $0.00 |
| Paid | -$468.42 |
| 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/