Paid

Invoice
From:
SERVICE FIRST HVAC SOLUTIONS CO.

721 Amsterdam St.
Woodstock, IL 60098

ServicePro@servicefirstusa.com

Invoice Number INV-2586
Invoice Date March 10, 2022
Due Date March 20, 2022
Total Due $332.50
To:
Paleteria Lindo Michoacan

5245 West Fullerton Avenue Chicago, Illinois 60639

_ replaced Ice Bin Control- KL 500 OEM

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH TIME
 $185.000%$185.00
1 RANCO Ice Bin Level Control: 35 to 51, Capillary, SPDT $147.500.00%$147.50
Sub Total $332.50
Tax $0.00
Total Due $332.50

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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