Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2426
Invoice Date May 4, 2021
Due Date May 21, 2021
Total Due $786.34
To:
The Duplex

3137 W. Logan Blvd
Chicago, IL 60647

- Service cookline & walk-in coolers
-clean coils
-clean drain pans
-check pressures=Ok

Walk-in cooler one has a bad evaporator- a quote will follow

 

Hrs/Qty Service Rate/PriceAdjustSub Total
4 TECH LABOR-
$185.000.00%$740.00
1 Co2 coil cleaner $42.130.00%$42.13
Sub Total $782.13
Tax $4.21
Total Due $786.34

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/