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Paid

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-2636
Invoice Date July 10, 2022
Due Date July 20, 2022
Total Due $575.75
To:
Roger Swyear

6353 SPANISH MAIN DR
Apollo Beach, FL, Florida 33572-2437
United States

Ice machine repair- JB weld pipe water intake

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TECH TIME
 $225.000%$450.00
2 Travel/Truck Charge
 $56.000%$112.00
1 Materials $12.500.00%$12.50
Sub Total $574.50
Tax $1.25
Total Due $575.75

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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