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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-2541
Invoice Date November 22, 2021
Due Date December 2, 2021
Total Due $591.54
To:
Cindy Wozniak

348 Ridge Rd.
Barrington Hils IL 60010

Hrs/Qty Service Rate/PriceAdjustSub Total
1 OEM Honeywell VS 8600
 $247.310%$247.31
1.5 Tech Time
 $185.000%$277.50
1 TRAVEL /TRUCK CHARGE/ PARTS PCKUP $42.000.00%$42.00
Sub Total $566.81
Tax $24.73
Total Due $591.54

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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