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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-2751
Invoice Date June 26, 2023
Due Date July 6, 2023
Total Due $833.09
To:
Independence Realty Development Company

1271 Milwuakee Ave.
Glenview, IL 60025

- Replace two-drop ceiling halogen lights with LED lights, and replace outdoor electrical outlets.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 20Amp heavy duty 120V electrial outlet
 $42.630%$42.63
4 Tech time
 $185.000%$740.00
1 TRAVEL /TRUCK CHARGE $42.000.00%$42.00
Sub Total $824.63
Tax $8.46
Total Due $833.09

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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