Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2488
Invoice Date July 29, 2021
Due Date August 12, 2021
Total Due $1,897.50
To:
Invent Inc.

1058 Dundee Ave
Elgin, Illinois 60120

- Scope -

-recover existing refrigerant

-removeĀ  compressor

-exchange compressor

- installĀ  the new compressor

-pressure test refrigerant system

-recharge refrigerant system

-test system.

Please note that if additional issues are found, they will become an extra charge above and beyond this estimated cost.

Hrs/Qty Service Rate/PriceAdjustSub Total
8 TECH LABOR-
$185.000.00%$1,480.00
1 Materials

Estimated material cost, refrigerant & gases

$375.000.00%$375.00
1 Fan relay $42.500.00%$42.50
Sub Total $1,897.50
Tax $0.00
Total Due $1,897.50

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/