PDF 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-2738
Invoice Date May 17, 2023
Due Date May 27, 2023
Total Due $0.00
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

  • cleaned coils
  • replaced filters
  • check pressures+ok
  • replaced V belts
Hrs/Qty Service Rate/PriceAdjustSub Total
4 TECH TIME
 $185.000%$740.00
4 16x16x2
 $14.680%$58.72
4 20x20x2 Merf 7
 $16.830%$67.32
2 BX86 belts
 $54.440%$108.88
1 AX 49 belt $31.440.00%$31.44
Sub Total $1,006.36
Tax $100.64
Paid -$1,107.00
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.
Page {PAGENO}/{nbpg}