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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-2796
Order Number 102116
Invoice Date October 18, 2023
Due Date October 28, 2023
Total Due $504.51
To:
Leona's Pizzeria & Restaurant - Elston

3877 N Elston Ave, Chicago, IL 60618, USA

  1. Cleaned coils
  2. Adjusted refrigerant pressure
Hrs/Qty Service Rate/PriceAdjustSub Total
3.5 R22
 $46.820%$163.87
1 Co2 coil cleaner
 $42.500%$42.50
1.5 Tech Time
 $185.000%$277.50
1 TRAVEL/TRUCK CHARGE $35.00-100%$0.00
Sub Total $483.87
Tax $20.64
Total Due $504.51

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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