Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2502
Invoice Date August 19, 2021
Due Date August 29, 2021
Total Due $582.48
To:
Chubby Bullfrog Bar & Grill

1494 SPRING HILL MALL
WEST DUNDEE, Illinois 60118

- Found clogged drain, iced up drain pan

Quick Repair- manually defrost the coils, cleaned drain pan and drain, cleaned coils, check refrigerant pressure, adjust refrigerant pressure.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TECH TIME
$225.000.00%$450.00
1 Co2 coil cleaner
$42.000.00%$42.00
3.5 404 A Refrigerant
$12.650.00%$44.28
1 TRAVEL/TRUCK CHARGE $42.000.00%$42.00
Sub Total $578.28
Tax $4.20
Total Due $582.48

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/