Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2453
Invoice Date June 8, 2021
Due Date June 18, 2021
Total Due $4,785.89
To:
Julie Ann’s Frozen custard

6500 Northwest Hwy
Unit A
Crystal lake , Illinois 60014

- Installed Glycol refrigeration system

-Equipment provided by the customer

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Installation assessment. Tech/ Helper

OnSite Reviewed equipment layout, set the condensing unit on the roof, installed curb adaptors

$225.000.00%$450.00
6 TECH /HELPER

- Refrigerant recovery
-Removed power supply
-Capped condensing units
-Removed refrigerant piping

$225.000.00%$1,350.00
10 Tech/Helper

- Installed glycol loop
--installed freshwater supply
-pressure test=ok 150psi
-filled glycol loop
-connected power supply
- adjusted 3 phase polarity
-System start up=OK

$225.000.00%$2,250.00
1 Materials

- copper piping & fittings
-gases & brazing materials
-gases/pressure testing
-glycol

$735.890.00%$735.89
Sub Total $4,785.89
Tax $0.00
Total Due $4,785.89

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
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