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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-2549
Invoice Date December 2, 2021
Due Date December 12, 2021
Total Due $770.92
To:
Laugh Factory

3175 N Broadway St Chicago, Illinois 60657

Ice Maker
Model- KM901

Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 Tech time

- cleaned & sanitized heat exchanger
- cleaned blow out condenser coil
-replace water filters

 $145.000%$362.50
2 4HC-H Hoshizaki Water Filters
 $178.730%$357.46
1 Nikle safe coils ice machine cleaner $46.330.00%$46.33
Sub Total $766.29
Tax $4.63
Total Due $770.92

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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