Home

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-2630
Invoice Date June 4, 2022
Due Date June 14, 2022
Total Due $442.04
To:
Inna McLoughlin

7144 Oriole
Chicago ,IL 60631

Hrs/Qty Service Rate/PriceAdjustSub Total
1 OEM parts condenser motor #8145632
 $233.670%$233.67
1 Tech Time $185.000.00%$185.00
Sub Total $418.67
Tax $23.37
Total Due $442.04

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.
Page {PAGENO}/{nbpg}