Home

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-2729
Invoice Date April 25, 2023
Due Date May 5, 2023
Total Due $617.56
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

- Replace starting components

- Replaced burned terminals

- Cleaned coils

- Restart system - OK

Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 TECH TIME
 $185.000%$462.50
1 Parts OEM- 1/2 ph starter 5854456
 $102.330%$102.33
1 CO2 $42.500.00%$42.50
Sub Total $607.33
Tax $10.23
Total Due $617.56

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.
Page {PAGENO}/{nbpg}