Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2511
Invoice Date September 2, 2021
Due Date September 12, 2021
Total Due $647.50
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

- Service small freezer

-Service HVAC units, found unit not communicating with the room sensor. reset, replace batteries.  Check pressure = Ok

Inspected 2 other units - found frozen  coils( apartment unit)

Inspected  Front dining room unit- OK

Hrs/Qty Service Rate/PriceAdjustSub Total
3.5 TECH LABOR- $185.000.00%$647.50
Sub Total $647.50
Tax $0.00
Total Due $647.50

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/