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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-2418
Invoice Date April 25, 2021
Due Date May 2, 2021
Total Due $0.00
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

Replaced damaged heater outlet

-installed ground

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH LABOR
 $185.000%$277.50
1 ELECTREICAL MATERIALS

1- 2 AMP HEAVY DUTY ELEC OUTLET

 $26.390.00%$26.39
Sub Total $303.89
Tax $2.64
Paid -$306.53
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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