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-2631
Invoice Date June 15, 2022
Due Date June 25, 2022
Total Due $0.00
To:
From the Ground Up Construction

Job Location: 1128 W. Newport, Chicago

- Recover 410 a refrigerant

-Remove /disconnect condenser and  furnace unit

Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 TECH LABOR/ HELPER
$245.000%$612.50
5.5 Refrigerant & Gases $12.460.00%$68.53
Sub Total $681.03
Tax $0.00
Paid -$681.03
Total Due $0.00

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/