Paid

Invoice
From:
SERVICE FIRST HVAC SOLUTIONS CO.

721 Amsterdam St.
Woodstock, IL 60098

ServicePro@servicefirstusa.com

Invoice Number INV-2615
Invoice Date May 13, 2022
Due Date May 23, 2022
Total Due $0.00
To:
Ocean Providence Chicago

1020 W Hubbard St Chicago, Illinois 60642

Hrs/Qty Service Rate/PriceAdjustSub Total
1 OEM Parts Comp.RS70C1
 $1,638.740%$1,638.74
1 Freight $42.140.00%$42.14
Sub Total $1,680.88
Tax $163.87
Paid -$1,844.75
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.
Page {PAGENO}/{nbpg}