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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-2524
Invoice Date October 15, 2021
Due Date October 25, 2021
Total Due $1,291.95
To:
3 Amigos Restaurant

895 E Grand Ave
Lake Villa, Illinois 60046

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Service Inspection

- Found failed motor
-found failed overload

 $185.000%$185.00
1 High Temp 1HP 1720 RPM 230/460 3 phase motor
 $786.330%$786.33
1 Overload Relay 2.6/3.7 amps
 $143.620%$143.62
2 TRAVEL/TRUCK CHARGE $42.000.00%$84.00
Sub Total $1,198.95
Tax $93.00
Total Due $1,291.95

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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