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Paid

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-2695
Invoice Date January 16, 2023
Due Date January 26, 2023
Total Due $1,385.38
To:
From the Ground Up Construction

- Service tune-up/ register install

  • cleaned  furnace
  • cleaned returned box
  • replaced filters
  • adjust gas pressure
  • cleaned drain line
  • installed supply registers
Hrs/Qty Service Rate/PriceAdjustSub Total
5 TECH LABOR/ HELPER
 $185.000%$925.00
1 Materials

registers, filters, co2

 $460.380.00%$460.38
Sub Total $1,385.38
Tax $0.00
Total Due $1,385.38

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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