Paid

Invoice
From:
SERVICE FIRST HVAC SOLUTIONS CO.

721 Amsterdam St.
Woodstock, IL 60098

ServicePro@servicefirstusa.com

Invoice Number INV-2588
Invoice Date March 17, 2022
Due Date March 27, 2022
Total Due $0.00
To:
3 Amigos Restaurant

895 E Grand Ave
Lake Villa, Illinois 60046

Ordered Parts-

Hrs/Qty Service Rate/PriceAdjustSub Total
1 OEM Parts

SL23 actuator

 $523.780%$523.78
1 OEM Parts

DDP 106 Pressure switch

 $148.500%$148.50
2 OEM Parts

BX 48 belts

 $23.500%$47.00
3 OEM Parts

20x20x2 Merf 7 Filter

 $22.810%$68.43
1 Shipping $32.140.00%$32.14
Sub Total $819.85
Tax $0.00
Paid -$819.85
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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