Cancelled

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2444
Invoice Date May 28, 2021
Due Date June 7, 2021
Total Due $1,159.32
To:
Barnaby's Family inn

933 w rand rd
Arlington Heights , Illinois 60004

- Replaced compressor contactor

-Cleaned Evap coils

-Replaced Air Filters

-Adjusted refrigerant pressure

Hrs/Qty Service Rate/PriceAdjustSub Total
4 TECH LABOR
$185.000.00%$740.00
1 Co2 coil cleaner
$42.500.00%$42.50
8 20x20x2 Merf 7
$16.430.00%$131.44
7 410A refrigerant

Added 7lbs

$12.430.00%$87.01
1 TRAVEL FEE
$62.000.00%$62.00
1 2 pole 30 amp elc. contactor $63.890.00%$63.89
Sub Total $1,126.84
Tax $32.48
Total Due $1,159.32

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/