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INVENT ADDITIONAL WORK - 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-2634
Invoice Date June 23, 2022
Due Date July 3, 2022
Total Due $0.00
To:
Invent Inc.

1058 Dundee Ave
Elgin, Illinois 60120

- Additional work:

- Replaced  liquid injection valve

-Replaced fan power relay

Hrs/Qty Service Rate/PriceAdjustSub Total
5 TECH TIME/HELPER
$185.000%$925.00
1 Tecumseh OEM Parts LIV375894
$533.570%$533.57
1 115 V Power Relay Part#142678
$62.140%$62.14
3 Nitrogen (pressure testing)
$43.530%$130.59
3 Truck charge/Travel
$35.000%$105.00
12 404 A refrigerant $36.500.00%$438.00
Sub Total $2,194.30
Tax $0.00
Paid -$2,194.30
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/