PDF Home

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-2746
Invoice Date June 13, 2023
Due Date June 23, 2023
Total Due $320.10
To:
Independence Realty Development Company

1271 Milwuakee Ave.
Glenview, IL 60025

- Replaced 20 amp outdoor electrical outlet and weather proved cover.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Elec-kit/ 20 amp heavy duty
 $63.730%$63.73
1 Tech time/Elec
 $185.000%$185.00
1 TRAVEL /TRUCK CHARGE $65.000.00%$65.00
Sub Total $313.73
Tax $6.37
Total Due $320.10

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.
Page {PAGENO}/{nbpg}