MCC Service Call Billing Invoice Acceptance

Call Us To Do It, LLC

BILLING INVOICE#

TOTAL AMOUNT OF $

PAYMENT TYPE ACH (BANK WIRE)

CLIENT WORK ORDER NUMBER#

Check box to accept terms

Payment via ACH is due within 72 hours of completion of the Service Call.
Service Call is a separate Billing Invoice from the Estimate.

Scheduler's Full Name

Scheduler's Phone Number

Aceptance

I, the above mentioned scheduler, accept and approve the Service Call Billing Invoice as stated here.