Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2475
Invoice Date July 7, 2021
Due Date July 17, 2021
Total Due $729.06
To:
Morrison Roadhouse

7355 N. Harlem Ave
Niles, Illinois 60714

- Pressure test: Found busted joint at the service valve

- Removed service valve

- Brazed service valve

-Pressure test 350psi - OK

-Vacuumed and recharge system: 404 A

-System startup: OK

Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 TECH LABOR-
$225.000.00%$562.50
2 Nitrogen
$16.000.00%$32.00
6.5 REfrigerant 404A
$18.240.00%$118.56
1 Brazing materials
$16.000.00%$16.00
1 TRAVEL FEE $35.00-100.00%$0.00
Sub Total $729.06
Tax $0.00
Total Due $729.06

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/