Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2457
Invoice Date June 9, 2021
Due Date June 17, 2021
Total Due $720.86
To:
The Duplex

3137 W. Logan Blvd
Chicago, IL 60647

- Cleaned evaporator coils

- Cleaned condenser coils

-Adjusted refrigerant pressure

Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 TECH LABOR

assessment / Repair PM
Notes- the system needs a new defrost timer, the approximate cost for parts and labor is $ 873.11
THE SYSTEM WILL HAVE TO BE DEFROSTED MANUALLY UNTIL THE TIMER IS INSTALLED
please call if you decide to do this work.

$185.000.00%$462.50
1 Co2 coil cleaner
$42.000.00%$42.00
4.5 R 22 refrigerant
$42.860.00%$192.87
1 TRAVEL/TRUCK CHARGE $36.00-100.00%$0.00
Sub Total $697.37
Tax $23.49
Total Due $720.86

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/