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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-2562
Invoice Date January 2, 2022
Due Date January 12, 2022
Total Due $161.25
To:
Julie Ann’s Frozen custard

6500 Northwest Hwy
Unit A
Crystal lake , Illinois 60014

- Replaced electrical pug

Hrs/Qty Service Rate/PriceAdjustSub Total
.75 TECH TIME
 $185.000%$138.75
1 15 amp elec plug $22.500.00%$22.50
Sub Total $161.25
Tax $0.00
Total Due $161.25

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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