Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2455
Invoice Date June 8, 2021
Due Date June 18, 2021
Total Due $429.26
To:
Snappys Shrip

1901 w. Irving Park Rd
Chicago, Illinois 60613

-Replace OEM temp control

-Cleaned evaporator coil and housing

-Walk-in Cooler-  Cleaned condenser and evap coil, blow out drain

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH LABOR
$225.000.00%$337.50
1 OEM temp control
$83.420.00%$83.42
1 TRAVEL /TRUCK CHARGE $35.00-100.00%$0.00
Sub Total $420.92
Tax $8.34
Total Due $429.26

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/