Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2469
Invoice Date June 29, 2021
Due Date July 9, 2021
Total Due $354.50
To:
Broken Earth Winery

219 Robert Parker Coffin Road
Long Grove, Illinois 60047

PM Service

- Cleaned evaporator coils

-Cleaned condenser coils

- Check Refrigerant pressure- Ok

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH LABOR
$185.000.00%$277.50
1 Co2 coil cleaner
$42.000.00%$42.00
1 TRAVEL /TRUCK CHARGE $35.000.00%$35.00
Sub Total $354.50
Tax $0.00
Total Due $354.50

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/