Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2472
Invoice Date June 30, 2021
Total Due $17,637.79
To:
Topo Gigio Ristorante

1516 N Wells St, Chicago, IL 60610

Scope of work:

-Remove existing cooler box and equipment

-Install new custom box 8' W X 6'D x 6'H with remote air-cooled equipment, installed on a rack next to the box. Includes 36" door and one light inside, electronic temperature control and defrost timer, 404 A refrigerant 208/240 Volts Single Phase system.  Cooler to be kept at 36F. with a 75% load capacity.

INCLUDES 1 YEAR LABOR AND EQUIPMENT WARRANTY

Exclusions -

-electrical work

-Cooler floor or floor repairs

-Plumbing work

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Walk-in cooler
$11,589.140.00%$11,589.14
1 Installation labor
$4,200.000.00%$4,200.00
1 FREIGHT $689.740.00%$689.74
Sub Total $16,478.88
Tax $1,158.91
Total Due $17,637.79

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/