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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-2476
Invoice Date July 12, 2021
Due Date July 22, 2021
Total Due $957.76
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

Replace AC Blower Motor RTU 1

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 OEM Blwr MTR part: 478245
 $563.870%$563.87
1.5 Installation labor $225.000.00%$337.50
Sub Total $901.37
Tax $56.39
Total Due $957.76

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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