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Paid

Invoice
From:
SERVICE FIRST HVAC SOLUTIONS CO.

721 Amsterdam St.
Woodstock, IL 60098

ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580

Invoice Number INV-2631
Invoice Date June 15, 2022
Due Date June 25, 2022
Total Due $0.00
To:
From the Ground Up Construction

Job Location: 1128 W. Newport, Chicago

- Recover 410 a refrigerant

-Remove /disconnect condenser and  furnace unit

Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 TECH LABOR/ HELPER
 $245.000%$612.50
5.5 Refrigerant & Gases $12.460.00%$68.53
Sub Total $681.03
Tax $0.00
Paid -$681.03
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/

Payment is due within 10 days from the date of invoiced. Late payment is subject to fees of 5% per month.

All invoices are due according to the terms shown on your invoice, All cancellations are subject to restocking charges for up to 30% of the total of the invoice and special orders shipping and labor charges are not refundable.
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