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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-2770
Invoice Date August 23, 2023
Due Date September 2, 2023
Total Due $576.88
To:
Haben Funeral Home & Crematory

8057 Niles Center Rd.
Skokie, Illinois 60077

-adjust refrigerant pressures

-Thaw out evaporator

-cleaned condenser and evap coils

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TECH TIME
 $225.000%$450.00
1 Truck charge
 $65.000%$65.00
2.5 R134A $22.500.00%$56.25
Sub Total $571.25
Tax $5.63
Total Due $576.88

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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