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The duplex walk in timer - Service First USA
PDF Home

Paid

Invoice
From:
SERVICE FIRST USA

721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850

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

Invoice Number INV-2542
Invoice Date November 22, 2021
Due Date December 2, 2021
Total Due $664.25
To:
The Duplex

3137 W. Logan Blvd
Chicago, IL 60647

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH TIME
 $185.000%$277.50
1 OEM Intermaticl DTAV40
 $386.750%$386.75
1 TRAVEL /TRUCK CHARGE $35.00-100%$0.00
Sub Total $664.25
Tax $0.00
Total Due $664.25

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/

Payment is due within 10 days from the date of invoiced. Late payment is subject to fees of 5% per month.

All invoices are due according to the terms shown on your invoice, All cancellations are subject to restocking charges for up to 30% of the total of the invoice and additional labor charges may apply.
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