Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2492
Invoice Date August 9, 2021
Due Date August 19, 2021
Total Due $575.52
To:
Mystic Rogue Irish pub and restaurant

6070 N Northwest Hwy, Chicago, IL 60631

 

BEER WALK-INCOOLER

- Cleaned evaporator and condenser coils

- Adjust Refrigerant pressure

Hrs/Qty Service Rate/PriceAdjustSub Total
3.5 3.5 Lb 404 A Refrigerant
$46.720.00%$163.52
1 Co2 coil cleaner
$42.000.00%$42.00
2 Tech Time
$185.000.00%$370.00
1 TRAVEL/TRUCK CHARGE $42.00-100.00%$0.00
Sub Total $575.52
Tax $0.00
Total Due $575.52

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/