Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2481
Invoice Date July 19, 2021
Due Date July 29, 2021
Total Due $220.00
To:
Hooked on Fish

Inspected equipment-

Exhaust fan 1- found equipment operational, fan needs PM, est cost $160

Exhaust fan 2- found equipment operational, fan needs PM, est cost $160

Makeup air unit-  found equipment not operational- needs replacement, est cost $5K

HVAC unit - found equipment operational, unit needs PM, est cost $225

Walk-in cooler - found equipment operational, but not keeping temp, equipment is outdated and will need replacement. Est cost $6500

Walk-in freezer- found equipment operational, but not keeping temp, equipment is outdated and will need replacement. Est.cost $ 6500

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH LABOR
$185.000.00%$185.00
1 Travel/Truck Charge $35.000.00%$35.00
Sub Total $220.00
Tax $0.00
Total Due $220.00

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/