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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-3080
Invoice Date August 4, 2025
Due Date August 14, 2025
Total Due $1,040.10
To:
Bull Valley Farm

8815 IL-120, Bull Valley, IL 60098

Hrs/Qty Service Rate/PriceAdjustSub Total
1 COMPRESSOR AE440Y
 $583.120%$583.12
1 NITRO- PRESSURE TESTING
 $32.500%$32.50
5.5 R134 A
 $16.500%$90.75
2 INSTALLATION LABOR $145.000.00%$290.00
Sub Total $996.37
Tax $43.73
Total Due $1,040.10

To pay by check, Make checks payable to Service First HVAC Solutions Co.

For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/

All labor and sales are done according to Service First USA terms of service:
https://www.servicefirstusa.com/terms-conditions/

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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