Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2466
Invoice Date June 25, 2021
Due Date July 5, 2021
Total Due $4,919.26
To:
Moonlight Slumber

60 Ann St, Elgin, IL 60120

Scope of work:

- Supply and Install  Goodman 3.5 Ton 410 A Cased coil and 14 SEER condensing unit to the existing furnace and duct.

Exclusions - electrical supply to equipment

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1-Condensing Unit 13 SEER, Single-Phase 20/230 -3
$1,625.470.00%$1,625.47
1 Evaporator Coil CAPF Series - Cased, Upflow/Downflow Nom. Tons: 3–3-1/2; Liquid Conn.: 3/8"; Suction Fitting: 3/4"; Width: 24-1/2"; Height: 22"
$686.540.00%$686.54
1 50ft insulated copper refrigerant line set
$321.890.00%$321.89
1 Condenser pad & electrical disconnect pkg
$135.010.00%$135.01
1 Installation labror
$1,650.000.00%$1,650.00
1 Electrical Connection

Materials & Labor

$223.460.00%$223.46
Sub Total $4,642.37
Tax $276.89
Total Due $4,919.26

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/