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Kitchen Hood - 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-2524
Invoice Date October 15, 2021
Due Date October 25, 2021
Total Due $1,291.95
To:
3 Amigos Restaurant

895 E Grand Ave
Lake Villa, Illinois 60046

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Service Inspection

- Found failed motor
-found failed overload

$185.000%$185.00
1 High Temp 1HP 1720 RPM 230/460 3 phase motor
$786.330%$786.33
1 Overload Relay 2.6/3.7 amps
$143.620%$143.62
2 TRAVEL/TRUCK CHARGE $42.000.00%$84.00
Sub Total $1,198.95
Tax $93.00
Total Due $1,291.95

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/