Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2447
Invoice Date May 28, 2021
Due Date June 7, 2021
Total Due $0.00
To:
Bar Chido

1012 Curtiss Street
Downers Grove, Illinois 60515

- Replaced exhaust fa #1, #2 v belts

- lubed  bearingS

- replaced makeup air unit v belt

- adjusted  makeup air unit settings

- restart test system= ok

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH LABOR
$225.000.00%$337.50
2 AX22 V BELT
$42.500.00%$85.00
1 AX44 V BELT
$62.140.00%$62.14
1 High temp lub $22.000.00%$22.00
Sub Total $506.64
Tax $14.71
Paid -$521.35
Total Due $0.00

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/