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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-2725
Invoice Date April 17, 2023
Due Date April 27, 2023
Total Due $0.00
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

PM For: RTU1, RTU2, EX 1, EX2

  1. replaced air filters
  2. cleaned coils
  3. replace v belts
  4. Lubricate mechanical components
  5. Cleaned electrical cabinet and components
Hrs/Qty Service Rate/PriceAdjustSub Total
4 TECH TIME
 $185.000%$740.00
1 PM Materials
 $383.780%$383.78
1 TRAVEL /TRUCK CHARGE $65.000.00%$65.00
Sub Total $1,188.78
Tax $0.00
Paid -$1,188.78
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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