Paid

Invoice

From:

721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850

ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580

Invoice Number INV-2439
Invoice Date May 26, 2021
Due Date June 5, 2021
Total Due $569.27
To:
Rokbonki Japanese Steakhouse

876 W Dundee Rd,
Arlington Heights, IL 60004

Refrigeration Service- COOLER MODEL: T72

- CLEANED CONDENSER COILS

-CLEANED EVAPORATOR COILS

-BLOW EVAP DRAIN

-CLEANED DRAIN PAN

- ADJUSTED REFRIGERANT PRESSURE

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TECH LABOR
$185.000%$370.00
1 Co2 coil cleaner
$42.000%$42.00
3.5 134 A REFRIGERANT
$7.220%$25.27
1 TRUE COMMERCIAL TEMP OEM TEMP CONTROL
$85.880%$85.88
1 TRAVEL FEE $35.000.00%$35.00
Sub Total $558.15
Tax $11.12
Total Due $569.27

To pay by check, please mail your payment to:
5940 N. Northwest Hwy.
Chicago, IL 60631

For direct deposit:
Account number:934032491
Routing number: 071000013
For electronic payment:
https://www.servicefirstusa.com/credit-card-authorization/