PDF Home

Paid

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-2446
Invoice Date May 28, 2021
Due Date June 7, 2021
Total Due $695.88
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

179382236

029 (MILWAUKEE - MILWAUKEE)

BROOKFIELD
95 NORTH MOORLAND ROAD UNIT 3E
BROOKFIELD WI 53005 US
262-649-2055

EQUIP. TROUBLESHOOTING- FOUND BURNED OUT COMPRESSOR CONTACTOR

REPLACED CONTACTOR

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH LABOR
 $277.000%$415.50
1 2 POLE 30 AMP 24 VOLT CONTACTOR
 $115.120%$115.12
1 TRAVEL /TRUCK CHARGE $102.000.00%$102.00
Sub Total $632.62
Tax $63.26
Total Due $695.88

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.
Page {PAGENO}/{nbpg}