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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-2805
Invoice Date November 13, 2023
Due Date November 23, 2023
Total Due $879.57
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

Cooler- NP1R

  1. replace compressor starting components
  2. Installed service valve
  3. Pressure check=ok
  4. recharged system
  5. start up=ok

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Start up kit relay
 $133.570%$133.57
2 High/Low brazed service valves
 $42.500%$85.00
1 Refrigerant & gases
 $98.500%$98.50
2.5 Tech Time/helper
 $225.000%$562.50
1 Trave Fee $0.000.00%$0.00
Sub Total $879.57
Tax $0.00
Total Due $879.57

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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