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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-2628
Invoice Date June 3, 2022
Due Date June 18, 2022
Total Due $5,513.33
To:
Seul Taco

206 S Washington st Naperville, Illinois 60540

_ replace ice machine with a new one, and utilize the existing ice bin.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Scotsman C0530SA-1 30" Half-Dice Ice Maker, Cube-Style - 500-600 lb/24 Hr Ice Production, Air-Cooled, 115 Volts
 $4,562.120%$4,562.12
2 TECH /HELPER Installation labor $225.000.00%$450.00
Sub Total $5,012.12
Tax $501.21
Total Due $5,513.33

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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