Paid

Invoice
From:
SERVICE FIRST HVAC SOLUTIONS CO.

721 Amsterdam St.
Woodstock, IL 60098

ServicePro@servicefirstusa.com

Invoice Number INV-2674
Invoice Date October 12, 2022
Due Date October 22, 2022
Total Due $0.00
To:

- Electrial:  relocate power supply to fan,  reroute power water tight flexible whip.

Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 TECH LABOR/ HELPER
 $245.000%$612.50
1 Materials

- Electrical

$62.500%$62.50
1 TRAVEL /TRUCK CHARGE/PARKING $85.000.00%$85.00
Sub Total $760.00
Tax $6.25
Paid -$766.25
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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