Paid

Invoice
From:
SERVICE FIRST HVAC SOLUTIONS CO.

721 Amsterdam St.
Woodstock, IL 60098

ServicePro@servicefirstusa.com

Invoice Number INV-2558
Invoice Date November 30, 2021
Due Date December 30, 2021
Total Due $398.36
To:
Clutch Bar & Restaurant

316 W Erie St, Chicago, IL 60654

Underbar cooler

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH TIME

- Clean condenser coil
- Adjust refrigerant pressure

 $185.000%$277.50
1 Co2 coil cleaner
 $42.000%$42.00
3.5 R134 A
 $12.530%$43.86
1 TRAVEL/TRUCK CHARGE $35.000.00%$35.00
Sub Total $398.36
Tax $0.00
Total Due $398.36

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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