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Ac Services - Service First USA

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-2610
Invoice Date May 11, 2022
Due Date May 21, 2022
Total Due $0.00
To:
BEN THOMAS

6507 N Greenview Ave.
Chicago, IL 60626

-Adjusted refrigerant  pressure

- added leak dye

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tech time
$165.000%$165.00
2.5 410 a refrigerant
$18.460%$46.15
1 Refrigerant dye leak test
$16.270%$16.27
1 Truck charge $0.000.00%$0.00
Sub Total $227.42
Tax $18.13
Paid -$245.55
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/