Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2458
Invoice Date June 14, 2021
Due Date June 24, 2021
Total Due $1,161.50
To:
Moonlight Slumber

60 Ann St, Elgin, IL 60120

 

Back office- Side office

-Cleaned evaporator coils

-Cleaned condenser coils

- Check refrigerant pressures- OK

 

Hrs/Qty Service Rate/PriceAdjustSub Total
4.5 TECH LABOR/ HELPER
$225.000.00%$1,012.50
2 Co2 coil cleaner
$42.000.00%$84.00
1 TRAVEL /TRUCK CHARGE $65.000.00%$65.00
Sub Total $1,161.50
Tax $0.00
Total Due $1,161.50

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/