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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-2815
Order Number 043936
Invoice Date December 1, 2023
Due Date December 11, 2023
Total Due $743.91
To:

-Found frozen coils, found failed defrost control:

  1. Thaw out coils
  2. Cleaned condenser an evap coils
  3. Replaced defrost control
  4. Restart system= OK
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dixcell RX commercial temp/defrost control
 $223.330%$223.33
1 Co2 & coil cleaner
 $32.500%$32.50
2.5 Tech Time
 $185.000%$462.50
1 TRAVEL/TRUCK /PARKING CHARGE $42.00-100%$0.00
Sub Total $718.33
Tax $25.58
Total Due $743.91

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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