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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-2525
Invoice Date October 21, 2021
Due Date October 31, 2021
Total Due $391.50
To:

MAKEUP AIR UNIT-

Notes- Make up air unit must work together with the exhaust fans to prevent fans from overheating.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH LABOR-

_ equipment troubleshooting - found burned out transformer
- Quick repair- replaced the transformer

 $185.000%$185.00
1 Parts and Equipment

- trans model B200-2987-5

 $187.730.00%$187.73
Sub Total $372.73
Tax $18.77
Total Due $391.50

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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