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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-2643
Invoice Date July 14, 2022
Due Date July 24, 2022
Total Due $0.00
To:

- replaced  existing 1  hp motor

-Lubricated exhaust fans  1 and 2 bearings, replaced V belts, adjusted pulleys.

-  Replaced Makeup air unit  V belt,  adjusted pulleys, and belt.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TECH LABOR/ HELPER
 $225.000%$450.00
2 XM39 V Belt
 $42.870%$85.74
2 High Heat grease lubrication.
 $12.250%$24.50
1 Make up Air V belt AX46 $46.330.00%$46.33
Sub Total $606.57
Tax $15.66
Paid -$622.23
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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