Paid

Invoice
From:
SERVICE FIRST HVAC SOLUTIONS CO.

721 Amsterdam St.
Woodstock, IL 60098

ServicePro@servicefirstusa.com

Invoice Number INV-2734
Invoice Date May 8, 2023
Due Date May 18, 2023
Total Due $686.00
To:
SPIN Chicago

344 N State St, Chicago, IL 60654, USA

_Original service call- pendant light s over bar flashing randomly- troubleshooting - found faulty timer- " a quote will follow"

Quick repair- bypassed timers

Hrs/Qty Service Rate/PriceAdjustSub Total
3.5 TECH TIME
 $185.000%$647.50
1 Travel/Truck Charge/ Parking $35.000.00%$35.00
Sub Total $682.50
Tax $3.50
Total Due $686.00

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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