Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2463
Invoice Date June 22, 2021
Due Date July 2, 2021
Total Due $0.00
To:
Julie Ann’s Frozen custard

6500 Northwest Hwy
Unit A
Crystal lake , Illinois 60014

- Cleaned mini-split evaporator coils

-Cleaned mini-split condenser coils

- Adjuts mini-split refrigerant pressure

-Cleaned RTU coils

-Adjusted RTU Blower V belt

-Adjusted RTU refrigerant pressure

-Replaced RTU air filters

- Cleaned walk-in cooler coils

-Cleaned walk-in freezer coils

-

 

 

Hrs/Qty Service Rate/PriceAdjustSub Total
4 TECH LABOR
$185.000.00%$740.00
2 Co2 coil cleaner
$42.000.00%$84.00
4 16x16x2 Merf * filters
$16.830.00%$67.32
3.5 410A refrigerant
$7.580.00%$26.53
3 404.A Refrigerant
$9.530.00%$28.59
1 TRAVEL & TOLLS $35.000.00%$35.00
Sub Total $981.44
Tax $0.00
Paid -$981.44
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/