Cancelled

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2462
Invoice Date June 18, 2021
Due Date June 28, 2021
Total Due $1,035.56
To:
Barnaby's Family inn

933 w rand rd
Arlington Heights , Illinois 60004

-Replace Control board

-Adjusted refrigerant pressure

Hrs/Qty Service Rate/PriceAdjustSub Total
3 TECH LABOR
$185.000.00%$555.00
1 OEM Carrier Control board 528834
$436.870.00%$436.87
1 TRAVEL /TRUCK CHARGE $65.00-100.00%$0.00
Sub Total $991.87
Tax $43.69
Total Due $1,035.56

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/