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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-3085
Invoice Date August 28, 2025
Due Date September 7, 2025
Total Due $900.12
To:
SPIN Chicago

344 N State St, Chicago, IL 60654, USA

Replaced 6 ft light - light fixture provide by the customer.

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Tech Helper
 $235.000%$705.00
1 Hardware

hanging hardware

 $62.900%$62.90
3 Travel TRUCK CHARGE

1- Initial assessment
2- Cancellation by manager due to an event
3- Installation day

 $42.500.00%$127.50
Sub Total $895.40
Tax $4.72
Total Due $900.12

To pay by check, Make checks payable to Service First HVAC Solutions Co.

For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/

All labor and sales are done according to Service First USA terms of service:
https://www.servicefirstusa.com/terms-conditions/

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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