Paid

Invoice
From:
SERVICE FIRST HVAC SOLUTIONS CO.

721 Amsterdam St.
Woodstock, IL 60098

ServicePro@servicefirstusa.com

Invoice Number INV-2728
Invoice Date April 22, 2023
Due Date April 23, 2023
Total Due $434.50
To:
Inna McLoughlin

7144 Oriole
Chicago ,IL 60631

- cooler 1- cleaned condenser, adjusted refrigerant levels

-cooler 2- cleaned condenser

- Furnace- cleaned housing, cleaned safety sensors, cleaned condenser. system; OK

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TECH TIME
 $185.000%$370.00
1 Co2 coil cleaner
 $22.000%$22.00
1 R 134 A refrigerant $42.500.00%$42.50
Sub Total $434.50
Tax $0.00
Total Due $434.50

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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