Paid

Invoice
From:
SERVICE FIRST HVAC SOLUTIONS CO.

721 Amsterdam St.
Woodstock, IL 60098

ServicePro@servicefirstusa.com

Invoice Number INV-2685
Invoice Date December 13, 2022
Due Date December 23, 2022
Total Due $296.85
To:
Printers Row Brewing

4801 n austin ave
Chicago, Illinois 60630

Quick Repair

  • Adjusted refrigerant pressure
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 134 A Refrigerant
 $42.330%$63.50
1 Tech Time
 $185.000%$185.00
1 TRAVEL /TRUCK CHARGE $42.000.00%$42.00
Sub Total $290.50
Tax $6.35
Total Due $296.85

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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