Paid

Invoice
From:
SERVICE FIRST HVAC SOLUTIONS CO.

721 Amsterdam St.
Woodstock, IL 60098

ServicePro@servicefirstusa.com

Invoice Number INV-2530
Invoice Date October 27, 2021
Due Date November 6, 2021
Total Due $313.94
To:
Brix Catering

2036 W Roscoe St
Chicago, Illinois 60618

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH LABOR-
 $225.000%$225.00
1 BX25
 $42.670%$42.67
1 TRAVEL /TRUCK CHARGE $42.000.00%$42.00
Sub Total $309.67
Tax $4.27
Total Due $313.94

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.
Page {PAGENO}/{nbpg}