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Compressor Install - Service First USA

Paid

Invoice

From:

721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850

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

Invoice Number INV-2627
Invoice Date May 31, 2022
Due Date June 10, 2022
Total Due $0.00
To:
Ocean Providence Chicago

1020 W Hubbard St Chicago, Illinois 60642

Replaced OEM Compressor,  Freezer troubleshooting

Hrs/Qty Service Rate/PriceAdjustSub Total
4.5 TECH LABOR/ HELPERs
$225.000%$1,012.50
1 Nitrogen ( pressure testing)
$42.000%$42.00
18 404 A Refrigerant $32.720.00%$588.96
Sub Total $1,643.46
Tax $0.00
Paid -$1,643.46
Total Due $0.00

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/