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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-2716
Invoice Date March 12, 2023
Due Date March 22, 2023
Total Due $312.50
To:
Solazo

5600 S Pulaski Rd, Chicago, IL 60629

- Equipment inspection and adjustment; found loose V belt, pressure switch not making contact

Quick repair:

  1. adjusted v belt
  2. restart MAU: OK

Notes- equipment needs cleaning and adjustment. Will schedule it for next week.

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Tech Time
 $185.000%$277.50
1 Truck charge $35.000.00%$35.00
Sub Total $312.50
Tax $0.00
Total Due $312.50

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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