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-2534
Invoice Date November 9, 2021
Due Date November 19, 2021
Total Due $306.61
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

-BASEMENT KITCHEN SINGLE DOOR COOLER

MODEL-NP1R

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Tech Time

- Install refrigeration saddle valve
-Check pressure- Low
- Adjust pressure- added 3.5 oz of 134a

$185.000%$277.50
3.5 Ref 134 A
$7.560%$26.46
1 Travel fee $35.00-100%$0.00
Sub Total $303.96
Tax $2.65
Total Due $306.61

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/