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Don Tito Fan - Service First USA

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-2652
Invoice Date July 29, 2022
Due Date August 8, 2022
Total Due $600.00
To:
Playa Azul

5249 W. Belmont Ave
Chicago, IL 60641

- Installed used exhaust fan / fixed price

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Equipment and labor $600.000.00%$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00

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/