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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-2531
Invoice Date October 28, 2021
Due Date November 7, 2021
Total Due $312.50
To:
Julie Ann’s Frozen custard

6500 Northwest Hwy
Unit A
Crystal lake , Illinois 60014

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH TIME

- inspect prep table- found dirty coils, iced up evaporator
quick repair = clean condenser coil advised the customer to keep the cooler unplugged for 24 hrs.
- Reach in freezer- found loose refrigerant filter. Quick repair- tie-down, secure filter

$185.000%$277.50
1 Travel/Truck Charge $35.000.00%$35.00
Sub Total $312.50
Tax $0.00
Total Due $312.50

To pay by check, Make checks payable to Service First HVAC Solutions Co.

For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/

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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