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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-2514
Invoice Date September 7, 2021
Due Date September 17, 2021
Total Due $1,412.78
To:

Install defrost timer- Electrical troubleshooting

Hrs/Qty Service Rate/PriceAdjustSub Total
4.5 TECH LABOR-
 $185.000%$832.50
1 Defrost Timer OEM 1876452
 $463.890%$463.89
2 TRAVEL /TRUCK CHARGE

2- trips

 $35.000.00%$70.00
Sub Total $1,366.39
Tax $46.39
Total Due $1,412.78

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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