Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
| Invoice Number | INV-2599 |
| Invoice Date | April 21, 2022 |
| Due Date | May 1, 2022 |
| Total Due | $698.41 |
To:
Julie Ann’s Frozen custard
6500 Northwest Hwy
Unit A
Crystal lake , Illinois 60014
julieannsfrozencustard@gmail.com
- Service PM walk-in cooler and freezer.
.cleaned evaporator coils
.cleaned condenser coils
.cleaned fan blades and housing
. checked/adjusted refrigerant pressure
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | TECH TIME/HELPER |
$225.00 | 0% | $562.50 |
| 1 | CO2 |
$42.00 | 0% | $42.00 |
| 3.5 | 404 A Refrigerant |
$16.83 | 0% | $58.90 |
| 1 | TRAVEL/TRUCK CHARGE | $35.00 | 0.00% | $35.00 |
| Sub Total | $698.41 |
| Tax | $0.00 |
| Total Due | $698.41 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/