Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2424
Invoice Date May 6, 2021
Due Date May 16, 2021
Total Due $755.83
To:
Scooters Pizza and Grub

1536 N Nerge Rd
Elk Grove Village, Illinois 60007

Equipment Model: TPR-93SD

Found broken service valve

- recover refrigerant

-install high and low service valves

-pressure test 350psi= Ok

-recharge system with 404A

-restart system=OK

Hrs/Qty Service Rate/PriceAdjustSub Total
3 TECH LABOR
$185.000.00%$555.00
1 Nitrogen

Pressure test

$16.000.00%$16.00
1 CO2

Coil cleaning

$16.000.00%$16.00
1 Brazing & parts
$35.000.00%$35.00
13.4 404.A
$6.250.00%$83.75
1 TRAVEL & TOLLS $35.000.00%$35.00
Sub Total $740.75
Tax $15.08
Total Due $755.83

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/