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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-2594
Invoice Date March 31, 2022
Total Due $1,116.27
To:
Broken Earth Winery

219 Robert Parker Coffin Road
Long Grove, Illinois 60047

Replace compressor, install service valves.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Embraco EME60HER Commercial Temp Refrigeration Compressor 1/5 HP R-134A
 $289.790%$289.79
1 Parts & gases
 $65.000%$65.00
4 Installation labor $165.000.00%$660.00
Sub Total $1,014.79
Tax $101.48
Total Due $1,116.27

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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