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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-2706
Invoice Date February 11, 2023
Due Date February 21, 2023
Total Due $797.34
To:
From the Ground Up Construction

 

 

Job-  Rex- Southport

- Relocate the main branch.

- Reconfigure exhaust vents

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials
 $687.340%$687.34
6 TECH /HELPER $185.000.00%$1,110.00
Sub Total $1,797.34
Tax $0.00
Paid -$1,000.00
Total Due $797.34

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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