Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2417
Invoice Date April 28, 2021
Due Date April 29, 2021
Total Due $0.00
To:
Aberdeen Technologies

272 Commonwealth Dr. Carol Stream, Illinois 60188

Equipment Troubleshooting- Found compressor turning off by a low-pressure switch.

- adjusted refrigerant pressure

- the compressor is turning off by temp control, bypassed temp control as advised by the customer

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH LABOR

Equipment troubleshooting

$225.000.00%$225.00
3.2 R 134 a

Refrigerant

$3.760.00%$12.03
1 Service truck charge $42.000.00%$42.00
Sub Total $279.03
Tax $1.20
Paid -$280.23
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/