Paid
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
| Invoice Number | INV-2715 |
| Invoice Date | March 12, 2023 |
| Due Date | March 22, 2023 |
| Total Due | $1,564.25 |
1125 Carolina Drive
West Chicago, IL60185
Service retrofit;
Rewire the system to work with standard parts
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4.5 | TECH TIME |
$185.00 | 0% | $832.50 |
| 1 | Part #108432 Two pole contactor 24 V. coil |
$42.83 | 0% | $42.83 |
| 1 | Part #Mfr. Model 8910DPA33V09 Square D Three pole 24V |
$122.87 | 0% | $122.87 |
| 1 | Part #Mfr. Model P170AB-12C JOHNSON CONTROLS Single High Pressure Control w/manual reset overload protection |
$142.50 | 0% | $142.50 |
| 1 | Part #Mfr. Model P72AA-27C JOHNSON CONTROLS Pressure Switch: Low |
$231.71 | 0% | $231.71 |
| 1 | 2 pole taggle switch |
$16.23 | 0% | $16.23 |
| 1 | Equipment Pick up/ Delivery | $120.00 | 0.00% | $120.00 |
| Sub Total | $1,508.64 |
| Tax | $55.61 |
| Total Due | $1,564.25 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/