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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-2453
Invoice Date June 8, 2021
Due Date June 18, 2021
Total Due $4,785.89
To:
Julie Ann’s Frozen custard

6500 Northwest Hwy
Unit A
Crystal lake , Illinois 60014

- Installed Glycol refrigeration system

-Equipment provided by the customer

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Installation assessment. Tech/ Helper

OnSite Reviewed equipment layout, set the condensing unit on the roof, installed curb adaptors

 $225.000%$450.00
6 TECH /HELPER

- Refrigerant recovery
-Removed power supply
-Capped condensing units
-Removed refrigerant piping

 $225.000%$1,350.00
10 Tech/Helper

- Installed glycol loop
--installed freshwater supply
-pressure test=ok 150psi
-filled glycol loop
-connected power supply
- adjusted 3 phase polarity
-System start up=OK

 $225.000%$2,250.00
1 Materials

- copper piping & fittings
-gases & brazing materials
-gases/pressure testing
-glycol

 $735.890.00%$735.89
Sub Total $4,785.89
Tax $0.00
Total Due $4,785.89

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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