Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2431
Invoice Date May 21, 2021
Due Date May 31, 2021
Total Due $2,377.11
To:
Ocean Providence Chicago

1020 W Hubbard St Chicago, Illinois 60642

Found electrical voltage fluctuation

- found failed solenoid valve

- defrost timer not switching to defrost cycle

- found contactor out contactor relay

Replaced failed parts, cleaned electrical connections

ADDITIONAL WORK

Adjusted refrigerant pressure - 2nd unit

 

 

 

Hrs/Qty Service Rate/PriceAdjustSub Total
8 TECH LABOR

Electrical troubleshooting

$185.000.00%$1,480.00
1 Paragon Mechanical Timer
$176.330.00%$176.33
1 240V AC Definite Purpose Contactor; No. of Poles 3, 30 Full Load Amps-Inductive
$93.540.00%$93.54
1 Sporlan MKC-1 240/60 - Refrigerant Solenoid Valve Electrical Coil (MKC-1 240/60)
$83.690.00%$83.69
3 TECH TIME

Adjusted refrigerant pressure

$185.000.00%$555.00
6.5 404 A refrigerant $22.630.00%$147.10
Sub Total $2,535.66
Tax $105.57
Discount -$264.12
Total Due $2,377.11

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/