Paid

Invoice
From:
SERVICE FIRST HVAC SOLUTIONS CO.

721 Amsterdam St.
Woodstock, IL 60098

ServicePro@servicefirstusa.com

Invoice Number INV-2717
Invoice Date March 14, 2023
Due Date March 24, 2023
Total Due $0.00
To:
X-Golf

1704 S Randall Rd
Algonquin, Illinois 60102

Ice Maker PM Service

  • cleaned and sanitized ice maker components
  • cleaned and sanitized the ice bin

Recommendations: service once per year, and add a water filter to the freshwater inlet. ( a quote will follow)

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH TIME
 $185.000%$277.50
1 Nuco Nickle safe ice amker cleaner $42.500.00%$42.50
Sub Total $320.00
Tax $4.25
Paid -$324.25
Total Due $0.00

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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