Paid

Invoice
From:
SERVICE FIRST HVAC SOLUTIONS CO.

721 Amsterdam St.
Woodstock, IL 60098

ServicePro@servicefirstusa.com

Invoice Number INV-2566
Invoice Date January 4, 2022
Due Date January 14, 2022
Total Due $416.34
To:

- Equipment troubleshooting- found solenoid valve stuck closed, low refrigerant pressure due to low temp.

Quick repair- reset solenoid valve, adjust refrigerant pressure

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH TIME
 $225.000%$337.50
1.5 Refrigerant 404A
 $22.560%$33.84
1 TRAVEL /TRUCK CHARGE $45.000.00%$45.00
Sub Total $416.34
Tax $0.00
Total Due $416.34

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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