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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-2730
Invoice Date April 29, 2023
Due Date May 9, 2023
Total Due $0.00
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

-Installed and programmed pelican system for RTU1 and RTU 2

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TC4 pelican Wireless
 $426.890%$853.78
1 GW400 Pelican Gateway
 $189.330%$189.33
1 WR400 Repeater
 $133.840%$133.84
4 Installation and setup $185.000.00%$740.00
Sub Total $1,916.95
Tax $191.70
Paid -$2,108.65
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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