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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-2653
Invoice Date August 2, 2022
Due Date August 12, 2022
Total Due $0.00
To:
Sauced Pizzeria & Bar

114 S. Washington St.
Hinsdale, Illinois 60521

-Replace the existing motor

Hrs/Qty Service Rate/PriceAdjustSub Total
1 High Heat Dayton Open Dripproof, Rigid Base Mount, 2 HP, 1,725 RPM
 $1,283.140%$1,283.14
1 Installation labor Tech Helper

- Lubricate bearing
- adjust pulleys
-replace / adjust v belt

 $570.000.00%$570.00
Sub Total $1,853.14
Tax $128.31
Paid -$1,981.45
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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