Invoice

From:

721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850

ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580

Invoice Number INV-2646
Invoice Date July 20, 2022
Due Date July 30, 2022
Total Due $4,000.00
To:
From the Ground Up Construction

Job Location:

1128 West Newport (top Floor)

New Residential install scope of work:

- Provide and install a new Bosch 90+  60 K BTU Furnace

-Provide and install a new 3 Ton Guardian 14 Seer  Air-condition System

-Provide and install new refrigerant lineset.

-Provide and install a new ductwork system according to discussion with the homeowner.

-Provide and install three 6"x 10" wall rectangular register diffusers with dampers in the main room.

-Provide and install 2-  3 "   under the floor round supplies and diffuser to the bathroom area.

-Provide and install equipment venting and fresh air intake through the roof according to city regulation

-Provide and install DDC controls, Honeywell Vision Pro Wifi Enabled Programmable thermostat

- Equipment  start-up and  air balancing

Exclusions - Drawing and load calculations, permits and fees, core drilling, demolition, electrical, roofing and plumbing work.

Payment schedule: 75% DOWN, 25% When the job is completed, Please note that the final payment shall be made within 10 days of completing this job and shall not be held until the final inspection is completed.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 New Residential Installation $11,000.000.00%$11,000.00
Sub Total $11,000.00
Tax $0.00
Paid -$7,000.00
Total Due $4,000.00

To pay by check, please mail your payment to:
5940 N. Northwest Hwy.
Chicago, IL 60631

For direct deposit:
Account number:934032491
Routing number: 071000013
For electronic payment:
https://www.servicefirstusa.com/credit-card-authorization/