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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-2578
Invoice Date February 21, 2022
Due Date March 3, 2022
Total Due $417.83
To:
Clutch Bar & Restaurant

316 W Erie St, Chicago, IL 60654

Found burned outlet and plug

- Replaced 230V outlet and dishwasher plug

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TECH TIME
 $185.000%$370.00
1 Materials

230 V 20 amp outlet
230V 20 amp plug

 $47.830.00%$47.83
Sub Total $417.83
Tax $0.00
Total Due $417.83

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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