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-2559
Invoice Date December 27, 2021
Due Date January 6, 2022
Total Due $0.00
To:
Anodyne Corporation

1136 Rose Rd Lake Zurich, Illinois 60047

 

PO/ TRACKING # 35784
Service Urgency: Regular ( 24 to 48 hrs)
Service Type: Service Repair
Job description: Inspect unit for leak & add Freon if needed.
Job Address: Lifescan Laboratory Inc
5255 Golf Rd
Skokie, Illinois 60077

Equip. Model- MBF8005

- FOUND COMPRESSOR OVERHEATING AND SHUTTING OFF

RECOMMENDATIONS; REPLACE COMPRESSOR- A QUOTE WILL FOLLOW.

NOTES; COOLER MUST BE EMPTY TO PERFORM THIS JOB.

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH TIME
$185.000%$277.50
1 Travel/Truck Charge $35.000.00%$35.00
Sub Total $312.50
Tax $0.00
Paid -$312.50
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/