PDF Home

Paid

Invoice
From:
SERVICE FIRST USA

721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850

ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580

Invoice Number INV-2668
Invoice Date September 21, 2022
Due Date October 1, 2022
Total Due $1,750.36
To:
Solazo

5600 S Pulaski Rd, Chicago, IL 60629

Install speed controls VFD's on the Kitchen exhaust fans

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Hitachi 1111ODP-2-22030-3HF42-MN: Constant Torque 3HP 1.5kW VFD
 $1,002.890%$2,005.78
2 Installation labor $647.000.00%$1,294.00
Sub Total $3,299.78
Tax $200.58
Paid -$1,750.00
Total Due $1,750.36

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}