Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2443
Invoice Date May 28, 2021
Due Date June 7, 2021
Total Due $544.25
To:
Pizza Bunny

636 W. Lake st.
Roselle, Illinois 60172

- cleaned condenser coil

-cleaned evap coil

-cleaned condenser pan

-cleaned evap coil drain pan

- CheckĀ  refrigerant pressures- need refrigerant ( back order)

Recommendations- seal drain pan, adjust refrigerant pressure, please call to schedule.

Hrs/Qty Service Rate/PriceAdjustSub Total
2.5
$185.000.00%$462.50
1 Co2 coil cleaner
$42.500.00%$42.50
1 TRAVEL /TRUCK CHARGE $35.000.00%$35.00
Sub Total $540.00
Tax $4.25
Total Due $544.25

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/