Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2474
Invoice Date July 5, 2021
Due Date July 15, 2021
Total Due $316.00
To:
Kaleidoscopes ice cream

53 n Williams st
Crystal lake, Illinois 60014

- Equipment inspection

1- found failed condenser fan motor and broken blades (estimated repair cost $ 763.12 IN-STOCK)

2- Found failed compressor, leaking from sight glass (Estimated repair cost $ 1687.47, compressor is not in stock, 2to 4 weeks lead time)

2- Hussmann reach-in cooler needs cleaning and service ( please call to schedule, estimated service cost $ 225.00)

Notes- please call to schedule repairs

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH TIME
$185.000.00%$277.50
1 Travel/Truck Charge $35.000.00%$35.00
Sub Total $312.50
Tax $3.50
Total Due $316.00

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/