Paid

Invoice
From:
SERVICE FIRST HVAC SOLUTIONS CO.

721 Amsterdam St.
Woodstock, IL 60098

ServicePro@servicefirstusa.com

Invoice Number INV-2778
Invoice Date September 9, 2023
Due Date September 19, 2023
Total Due $8,238.48
To:
Laurens Restoration Inc.

1870 Elmdale Ave.
Glendale, IL 60026

  • 4-  22 gauge 48"x120"  stainless steel sheets
  • 4- 22 gauge 2.5"x120" stainless steel corners
  • 4- 22 gauge 8"x 120 stainless steel strips
  • 4- 22 gauge stainless steel seams

NOTE: THIS IS A CUSTOM ORDER- NO RETURNS

Hrs/Qty Service Rate/PriceAdjustSub Total
4 22 gauge 48"x120" stainless steel sheets
 $875.150%$3,500.60
4 22 gauge 2.5"x120" stainless steel corners
 $222.830%$891.32
2 22 gauge 8"x 120 stainless steel strips
 $289.430%$578.86
4 22 gauge stainless steel seams
 $222.350%$889.40
4 SHOP TIME
 $185.000%$740.00
3.5 credit card $254.100.00%$889.35
Sub Total $7,489.53
Tax $748.95
Total Due $8,238.48

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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