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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-2809
Invoice Date November 17, 2023
Due Date November 27, 2023
Total Due $697.61
To:
Brass Barrel

5943 N. Northwest Hwy
Chicago,IL 60631

Equipment troubleshooting, found condenser fan motor not working.

Repair- replace condenser fan motor, adjusted refrigerant pressures

Hrs/Qty Service Rate/PriceAdjustSub Total
1 OEM MRT 146879
 $166.110%$166.11
2 Refrigerant 404A
 $34.500%$69.00
2.5 Tech Time $185.000.00%$462.50
Sub Total $697.61
Tax $0.00
Total Due $697.61

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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