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Paid

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-2710
Invoice Date February 24, 2023
Due Date March 6, 2023
Total Due $0.00
To:
Cameo Mold Corp.

1125 Carolina Drive
West Chicago, IL60185

PARTS ORDERED

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ILIWELL EWPC TEMP CONTROLER
 $426.110%$426.11
1 SHIPPING $17.830.00%$17.83
Sub Total $443.94
Tax $42.61
Paid -$486.55
Total Due $0.00

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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