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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-2647
Invoice Date July 20, 2022
Due Date July 31, 2022
Total Due $0.00
To:
Raj Gopinath

5 Chestnut Ter
Buffalo Grove, Illinois 60089

- Replace the existing hood with an equal product.  30" /115 volt unit  3 speed , 220 CFM

Hrs/Qty Service Rate/PriceAdjustSub Total
1 New Residential Installation $957.830.00%$957.83
Sub Total $957.83
Tax $95.78
Paid -$1,053.61
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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