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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-2473
Invoice Date July 5, 2021
Due Date July 15, 2021
Total Due $946.66
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

- Chemical cleaned Evaporator coil (main RTU)

-Clean/Service Small RTU

- Service Kitchen Exhaust Fans, Replaced V belts, lubricate bearings

Hrs/Qty Service Rate/PriceAdjustSub Total
3 TECH LABOR
 $225.000%$675.00
1 1Coil cleaner
 $42.000%$42.00
2 BX27 V Belt
 $42.560%$85.12
2 BX28 V belt
 $44.580%$89.16
2 16x25x2 Pleated filter $17.250.00%$34.50
Sub Total $925.78
Tax $20.88
Total Due $946.66

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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