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-2605
Invoice Date May 7, 2022
Due Date May 17, 2022
Total Due $0.00
To:
Julie Ann’s Frozen custard

6500 Northwest Hwy
Unit A
Crystal lake , Illinois 60014

_ Service Reach-in Freezer
Found iced-up evaporator coil= deiced coil, cleaned evaporator coil, cleaned condenser coil, check charge =ok

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH TIME
$185.000%$277.50
1 Co2 coil cleaner
$42.000%$42.00
1 TRAVEL /TRUCK CHARGE $35.000.00%$35.00
Sub Total $354.50
Tax $0.00
Paid -$354.50
Total Due $0.00

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/