Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2609 |
| Invoice Date | May 11, 2022 |
| Due Date | May 21, 2022 |
| Total Due | $0.00 |
To:
La Josie
740 W. Randolph st
Chicago, Illinois 60661
pepe@lajosie.com
- Cleaned walk-in cooler and freezer condenser coils
Checked/adjusted refrigerant levels
Cleaned/dusted off electrical controls
-PM Back Trane rooftop
Cleaned coils
Replaced filters
Cleaned condensate drain
check/ adjust refrigerant pressure: OK
Dusted off control panel
- Bar Minisplit
cleaned coils
checked /adjust refrigerant pressure
dust off controls
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | TECH TIME |
$185.00 | 0% | $555.00 |
| 3 | Nitrogen |
$42.00 | 0% | $126.00 |
| 4 | 20x20x2 Merf 7 |
$14.62 | 0% | $58.48 |
| 1 | TRAVEL/TRUCK CHARGE | $35.00 | -100% | $0.00 |
| Sub Total | $739.48 |
| Tax | $5.85 |
| Paid | -$745.33 |
| Total Due | $0.00 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/