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-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

- 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/PriceAdjustSub Total
2.5 TECH TIME/HELPER
$225.000%$562.50
1 CO2
$42.000%$42.00
3.5 404 A Refrigerant
$16.830%$58.91
1 TRAVEL/TRUCK CHARGE $35.000.00%$35.00
Sub Total $698.41
Tax $0.00
Total Due $698.41

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/