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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-2665
Invoice Date September 16, 2022
Due Date September 26, 2022
Total Due $0.00
To:

PARTS ORDERED; KITCHEN EXHAUST FAN 1 PILLOW BEARINGS

LABOR NOT INCLUDED

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Pillow Block Bearing: 1 in Bore Dia., Set Screw, Cast Iron, Pillow Block Bearing, Ball
 $325.820%$651.64
1 SHIPPING $33.200.00%$33.20
Sub Total $684.84
Tax $65.16
Paid -$750.00
Total Due $0.00

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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