Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2553 |
| Invoice Date | December 5, 2021 |
| Total Due | $2,708.11 |
To:
Salvation Army Emergency Disaster Services
1000 Pratt Boulevard
Elk Grove IL 60007
kaila_lariviere@usc.salvationarmy.orgBrian.Dobneyusc.salvationarmy.org
CM117 COOLER
- Replace evaporator, replace refrigerant lines. Keep exiting condenser.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom refrigeration system ( cooler kept @ 34F) Air defrost |
$1,583.11 | 0% | $1,583.11 |
| 1 | Tech Time | $1,125.00 | 0.00% | $1,125.00 |
| Sub Total | $2,708.11 |
| Tax | $0.00 |
| Total Due | $2,708.11 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/