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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-2494
Invoice Date August 10, 2021
Due Date August 20, 2021
Total Due $875.39
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

OEM Gaskets order

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TRUE810720
 $77.150%$154.30
2 TRUE922892
 $76.150%$152.30
1 TRUE932586
 $83.760%$83.76
2 TRUE932587
 $76.140%$152.28
3 TRUE932588
 $74.160%$222.48
1 OEM Shipping $33.760.00%$33.76
Sub Total $798.88
Tax $76.51
Total Due $875.39

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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