Paid

Invoice
From:
SERVICE FIRST HVAC SOLUTIONS CO.

721 Amsterdam St.
Woodstock, IL 60098

ServicePro@servicefirstusa.com

Invoice Number INV-2661
Invoice Date September 13, 2022
Due Date September 23, 2022
Total Due $713.45
To:
Inna McLoughlin

7144 Oriole
Chicago ,IL 60631

WALK IN COOLER:
-CLEANED EVAPORATOR COIL
-CLEANED DRAIN PAN
-UNCLOGGED DRAIN LINE
-ADJUSTED REFRIGERANT PRESSURE

BEER COOLER:
-CLEANED COND COIL

Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 TECH LABOR/ HELPER
 $225.000%$562.50
1 Co2 coil cleaner
 $42.800%$42.80
3.5 R 404 A
 $26.980%$94.43
1 TRAVEL/TRUCK CHARGE $42.50-100%$0.00
Sub Total $699.73
Tax $13.72
Total Due $713.45

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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