Paid

Invoice
From:
SERVICE FIRST HVAC SOLUTIONS CO.

721 Amsterdam St.
Woodstock, IL 60098

ServicePro@servicefirstusa.com

Invoice Number INV-2534
Invoice Date November 8, 2021
Due Date November 18, 2021
Total Due $306.61
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

-BASEMENT KITCHEN SINGLE DOOR COOLER

MODEL-NP1R

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Tech Time

- Install refrigeration saddle valve
-Check pressure- Low
- Adjust pressure- added 3.5 oz of 134a

 $185.000%$277.50
3.5 Ref 134 A
 $7.560%$26.46
1 Travel fee $35.00-100%$0.00
Sub Total $303.96
Tax $2.65
Total Due $306.61

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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