Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2487
Invoice Date July 28, 2021
Due Date August 7, 2021
Total Due $500.00
To:
CAD Industries LLC

4500 W. Ann Lurie Place Chicago, Illinois 60632

- Equipment troubleshooting: found compressor failure to start

Checked refrigerant pressure: OK

Check pressure switches: OK

Checked power supply: OK

Checked start capacitor- OK

Checked compressor windings- found open overload

Recommendation - replace the compressor/ condensing unit, Install service panel.

 

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TECH LABOR- Urgent service $250.000.00%$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

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/