Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2452
Invoice Date June 4, 2021
Due Date June 14, 2021
Total Due $0.00
To:
Haben Funeral Home & Crematory

8057 Niles Center Rd.
Skokie, Illinois 60077

-Recoverexisting refrigerant
-remove the existing compressor
-install new compresor
-pressure test
-charge and start up

Hrs/Qty Service Rate/PriceAdjustSub Total
1 AE4430A-AA1A HBP/CBP - High/Commercial Back Pressure compressor
$963.870.00%$963.87
1 Optional Additional Compressor 4 year Warranty- Initial if wanted_________
$246.520.00%$246.52
1 Refrigerant & gases
$102.630.00%$102.63
3 TECH/HELPER LABOR $225.000.00%$675.00
Sub Total $1,988.02
Tax $106.65
Paid -$2,094.67
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/