Paid

Invoice

From:

721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850

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

Invoice Number INV-2568
Invoice Date January 4, 2022
Due Date January 14, 2022
Total Due $5,456.37
To:
Salvation Army Emergency Disaster Services

1000 Pratt Boulevard
Elk Grove IL 60007

CM117  FREEZER

-Install custom refrigeration equipment

-replace evaporator, TXV valve, and refrigerant lines, add defrost timer and defrost heaters.   Keep existing condensing unit.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1.5 Ton Custom refrigeration system ( freezer kept @ 0F)
$3,676.120%$3,676.12
1 Tech Time $1,780.250.00%$1,780.25
Sub Total $5,456.37
Tax $0.00
Total Due $5,456.37

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/