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Invoice
From:
SERVICE FIRST USA

721 Amsterdam St.
Woodstock, IL 60098

SERVICEPRO@SERVICEFIRSTUSA.COM
24/7 Dispatch: +1 (866)922 2580

Invoice Number INV-2620
Invoice Date May 21, 2022
Due Date May 31, 2022
Total Due $0.00
To:
Crazy Tortas

1712 Ogden ave
Lisle, Illinois 60532

- Equipment troubleshooting- found  electrical switch failure

Quick repair:/replaced switches with 20 amp heady duty ones.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH TIME
 $185.000%$185.00
2 20 AMP Heavy duty switch
 $36.420%$72.84
1 TRAVEL /TRUCK CHARGE $35.000.00%$35.00
Sub Total $292.84
Tax $7.28
Paid -$300.12
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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