Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2420
Invoice Date May 3, 2021
Due Date May 13, 2021
Total Due $1,155.65
To:
Ocean Providence Chicago

1020 W Hubbard St Chicago, Illinois 60642

Repair leak in suction line

- Pressure test- Ok

-Recharge system- ok

-Restart system- OK

ADDITIONAL WORK 5/5/21

- added refrigerant to freezer 12.5 lbs

-added refrigerant to cooler condenser 3.5 lbs

Hrs/Qty Service Rate/PriceAdjustSub Total
4 TECH LABOR
$185.000.00%$740.00
4 TECH HELPER
$42.000.00%$168.00
1 GAS AND BRAZING MATERIALS
$86.220.00%$86.22
1 TECH/HELPER LABOR
$227.000.00%$227.00
16 R 404 a $12.830.00%$205.28
Sub Total $1,426.50
Tax $29.15
Paid -$300.00
Total Due $1,155.65

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/