Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2423
Invoice Date May 6, 2021
Due Date May 16, 2021
Total Due $729.94
To:
Ocean Providence Chicago

1020 W Hubbard St Chicago, Illinois 60642

Replaced condenser fan motor

Mod- D7745

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH LABOR

-remove existing motor
-install new motor

$185.000.00%$277.50
1 Dayton 1625 RPm 208/230/ 1/2 hp
$378.930.00%$378.93
1 start capacitor
$17.830.00%$17.83
1 TRAVEL/TRUCK CHARGE $16.000.00%$16.00
Sub Total $690.26
Tax $39.68
Total Due $729.94

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/