Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2949 |
| Invoice Date | February 26, 2024 |
| Due Date | March 7, 2024 |
| Total Due | $2,625.00 |
To:
Ocean Providence Chicago
1020 W Hubbard St Chicago, Illinois 60642
honda@oceanprovidence.com
- Sunday call: Found unit empty- no refrigerant, recharge as requested by customer.
Monday- pressure test- found leak at discharge valve. repaired leak, pressure test= OK
Recharge system and restart- NOTES, SYSTEM MAY NEED ADDITIONAL REFRIGERANT, CHARGE 28LB OF 404 A.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 52 | 404A |
$32.50 | 0% | $1,690.00 |
| 1 | TECH TIME- SUNDAY CALL |
$225.00 | 0% | $225.00 |
| 3 | TECH TIME |
$185.00 | 0% | $555.00 |
| 2 | NITROGEN- LEAK TESTING |
$42.50 | 0% | $85.00 |
| 2 | TRAVEL TRUCK | $35.00 | 0.00% | $70.00 |
| Sub Total | $2,625.00 |
| Tax | $0.00 |
| Total Due | $2,625.00 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/