Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2448
Invoice Date June 1, 2021
Due Date June 11, 2021
Total Due $0.00
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

-Service Beer Cooler/ Produce Cooler
cleaned evaporator coils
cleaned drain pan
blow out drain
cleaned fan blades & guards
cleaned housing
blow out control panel
cleaned condenser coils
lubricate mechanical controls

Adjusted refrigerant pressure= added 6.5 lb

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Co2 Coil cleaner
$62.500.00%$62.50
6.5 R 404 A Refrigerant
$22.500.00%$146.25
4 Tech/Helper
$225.00-10.00%$810.00
1 TRAVEL/TRUCK CHARGE $35.00-100.00%$0.00
Sub Total $1,018.75
Tax $0.00
Paid -$1,018.75
Total Due $0.00

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/