Paid

Invoice
From:
SERVICE FIRST HVAC SOLUTIONS CO.

721 Amsterdam St.
Woodstock, IL 60098

ServicePro@servicefirstusa.com

Invoice Number INV-2642
Invoice Date July 14, 2022
Due Date July 24, 2022
Total Due $0.00
To:

OEM Motors.
-Labor to be billed separately-

Hrs/Qty Service Rate/PriceAdjustSub Total
1 General Purpose Motor: Open Dripproof, Rigid Base Mount, 1 1/2 HP, 1,725 Nameplate RPM, Auto
 $975.960%$975.96
2 V-Belt A29
 $32.720%$65.44
1 Parts Pick-Up $42.500.00%$42.50
Sub Total $1,083.90
Tax $104.14
Paid -$1,188.04
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.
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