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Quality HVAC Solutions Invoice 70912775 - 2025-02-03 - Furnace Service Call - 15555 Millard Ave, Markham, IL 60428.pdf

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70912775 INVOICE Quality HVAC Solutions INVOICE DATE Feb 03, 2025 PAYMENT TERMS Upon receipt DUE DATE Feb 03, 2025 $175.00 AMOUNT DUE Urban REI Management 1136 S Delano Ct Chicago, IL 60605 (312) 313-3120 CONTACT US customercare@urbanrei.com 13504 Kenton Ave Crestwood, IL 60418 (312) 912-3934 accounting@qualityhvac365.com INVOICE Services qty unit price amount Furnace Service Call - After Hours 1.0 $175.00 $175.00 A service pro will come to your home to diagnose your furnace problem. Subtotal $

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#70912775

INVOICE

Quality HVAC Solutions

INVOICE DATE

Feb 03, 2025

PAYMENT TERMS

Upon receipt

DUE DATE

Feb 03, 2025

$175.00

AMOUNT DUE

Urban REI Management
1136 S Delano Ct
Chicago, IL 60605

(312) 313-3120

CONTACT US

customercare@urbanrei.com

13504 Kenton Ave
Crestwood, IL 60418

(312) 912-3934
accounting@qualityhvac365.com

INVOICE
Services

qty

unit price

amount

Furnace Service Call - After Hours

1.0

$175.00

$175.00

A service pro will come to your home to diagnose your furnace problem.

Subtotal

$175.00

Job Total

$175.00

Amount Due

$175.00

Arrived on-site and found both waterheater and furnace down due no gas reaching the house.
Resident has an electric stove and fireplace.
I confirmed that the gas meter did not have a lock and instructed the resident to call Nicor.
I showed the resident their account number and nicors phone number.
Resident called Nicor and was given an ETA of a Nicor tech for 8:45pm same day.

See our Terms & Conditions

Quality HVAC Solutions

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