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SUPPES'S QUOTE - Service First USA

Paid

Invoice

From:

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

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

Invoice Number INV-2560
Invoice Date December 28, 2021
Due Date January 7, 2022
Total Due $3,646.67
To:
SUPPES GROUP

10-135 W. NORTHWEST HWY
BARRINGTON, IL60610

SCOPE OF WORK;

2- EQUIP.MODEL: 48TME008-A-501

- SUPPLY AND INSTALL HEAT EXCHANGERS

-SUPPLY AND INSTALL HEAT EXCHANGER INSULATION

-SUPPLY AND INSTALL HEAT EXCHANGER FRONT PLATES

-SUPPLY AND INSTALL EXHAUST REGULATORS AND RETAINERS

-SUPPLY AND INSTALL FLAME AND SPARK IGNITION ASSEMBLIES

-SUPPLY AND INSTALL FLAME AND SPARK IGNITION WIRES

-CLEAN BURNERS AND RECTIFY FLAME OUTPUT

Hrs/Qty Service Rate/PriceAdjustSub Total
2 OEM HEAT EXCHANGERS- SUB50DK400103
$1,277.000%$2,554.00
2 OEM EXHAUST REGULATOR- 50DK500704
$22.330%$44.66
2 OEM 50DK406552 SUPPORT PLATE
$264.330%$528.66
2 HEAT EXCHANGER RETAINER 50DK501891
$46.760%$93.52
2 OEM IGNITOR 50HJ403022
$42.730%$85.46
2 OEM FLAME SENSOR 50HJ401431
$22.340%$44.68
1 PARTS FREIGH AND DELIVERY
$186.780%$186.78
1 TECH LABOR
$2,400.000%$2,400.00
1 Oem spark box 10457 $463.860.00%$463.86
Sub Total $6,401.62
Tax $381.48
Paid -$3,136.43
Total Due $3,646.67

To pay by check, please mail your payment to:
5940 N. Northwest Hwy.
Chicago, IL 60631

For direct deposit:
Account number:934032491
Routing number: 071000013
For electronic payment:
https://www.servicefirstusa.com/credit-card-authorization/