Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2505
Invoice Date August 23, 2021
Due Date September 2, 2021
Total Due $1,474.36
To:
Luxury Elements

304 N Oak Ave
Mount Prospect , Illinois 60056

Job Address:692 CrescentBlvd. Clen Ellyn

Hrs/Qty Service Rate/PriceAdjustSub Total
5.5 TECH LABOR/ HELPER

Install new wine cellar equipment
Pressure test= OK
- Equipment wiring and start up
-equipment provided by the owner

$225.000.00%$1,237.50
1 Brazing & copper materials
$65.000.00%$65.00
1 Nitrogem/ pressure testing
$42.000.00%$42.00
3.5 134A refrigerant
$18.530.00%$64.86
1 Travel Truck charge $65.000.00%$65.00
Sub Total $1,474.36
Tax $0.00
Total Due $1,474.36

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/