Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2480
Invoice Date July 16, 2021
Due Date July 26, 2021
Total Due $350.00
To:
Ocean Providence Chicago

1020 W Hubbard St Chicago, Illinois 60642

Recharge cooler refrigerant

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH LABOR
$185.000.00%$185.00
1 404 a $150.000.00%$150.00
Sub Total $335.00
Tax $15.00
Total Due $350.00

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/