Paid

Invoice
From:
SERVICE FIRST HVAC SOLUTIONS CO.

721 Amsterdam St.
Woodstock, IL 60098

ServicePro@servicefirstusa.com

Invoice Number INV-2614
Invoice Date May 13, 2022
Due Date May 23, 2022
Total Due $0.00
To:
Ocean Providence Chicago

1020 W Hubbard St Chicago, Illinois 60642

- AC 1 : adjuted refrigerant level

-Ac2:  adjusted  refrigerant level

- Walk-in - troubleshot found

 

Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 TECH TIME
 $185.000%$462.50
1 OEM Parts Start Cap 1458947
 $72.100%$72.10
6 410 A
 $22.890%$137.34
4 404 A Refrigerant $26.060.00%$104.24
Sub Total $776.18
Tax $7.21
Paid -$783.39
Total Due $0.00

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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